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German Studies - Modern German Literature
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Social Work
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Leadership and Human Resources - Miscellaneous
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World History - Early and Ancient History
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Business economics - Investment and Finance
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Business economics - Banking, Stock Exchanges, Insurance, Accounting
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English Language and Literature Studies - Literature
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Didactics for the subject German - Pedagogy, Linguistics
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History of Europe - Modern Times, Absolutism, Industrialization
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History of Germany - Postwar Period, Cold War
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Theology - Historic Theology, Ecclesiastical History
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Social Studies (General)
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History of Germany - 1848, Empire, Imperialism
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Pedagogy - Pedagogic Sociology
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Theater Studies, Dance
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Art - History of Art
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German Studies - Literature of History, Eras
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History of Europe - Newer History, European Unification
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Geography / Earth Science - Economic Geography
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Theology - Systematic Theology
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Theology - Miscellaneous
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Philosophy - Philosophy of the Ancient World
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Politics - General and Theories of International Politics
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Sport - Sport Economics, Sport Management
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Nursing Science - Miscellaneous
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Engineering - Industrial Engineering and Management
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History of Germany - World War I, Weimar Republic
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Business economics - Company formation, Business Plans
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Politics - Region: Near East, Near Orient
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Politics - Region: USA
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Economics - Monetary theory and policy
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Russian / Slavic Languages
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Didactics for the subject English - Literature, Works
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Law - Civil / Private / Industrial / Labour
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Romance Studies - Italian and Sardinian Studies
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Pedagogy - Theory of Science, Anthropology
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Ethics
(429)
Law - Tax / Fiscal Law
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American Studies - Culture and Applied Geography
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Didactics - Politics, Political Education
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Politics - Basics and General
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Didactics - Business economics, Economic Pedagogy
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French Studies - Linguistics
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Gender Studies
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Law - Miscellaneous
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Politics - Region: Western Europe
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Cultural Studies - Miscellaneous
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Politics - Region: Africa
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Business economics - Economic and Social History
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Philosophy - Philosophy of the 17th and 18th Centuries
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Psychology - Miscellaneous
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Geography / Earth Science - Physical Geography, Geomorphology, Envi...
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Business economics - Information Management
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Art - Architecture / History of Construction
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Law - Philosophy, History and Sociology of Law
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Sociology - Media, Art, Music
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History of Europe - Ages of World Wars
(372)
Didactics - Regional History and Geography
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Pedagogy - History of Pedagogy
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Leadership and Human Resources - Leadership
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Economics - International Economic Relations
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Politics - Topic: Globalization, Political Economics
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Politics - Topic: International Organisations
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History - America
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Communications - Intercultural Communication
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Sport - Sport Medicine, Therapy, Nutrition
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Communications - Miscellaneous
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Psychology - General
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Law - Public Law / Constitutional Law / Basic Rights
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English Language and Literature Studies - Culture and Applied Geogr...
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Archaeology
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Art - Painting
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Health - Nutritional Science
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Pedagogy - The Teacher, Educational Leadership
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Communications - Theories, Models, Terms and Definitions
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Theology - Comparative Religion Studies
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Politics - Environmental Policy
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Literature - Comparative Literature
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Communications - Media Economics, Media Management
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Politics - Region: Russia
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Pedagogy - Intercultural Pedagogy
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Economics - Other
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Health - Public Health
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Sociology - Law and Delinquency
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History of Germany - Modern History
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Instructor Plans: Commercial Professions / Administration
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Theology - Practical Theology
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Philosophy - Philosophy of the 19th Century
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Communications - Media History
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Economics - Macro-economics, general
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Politics - Topic: Public International Law and Human Rights
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Economics - Case Scenarios
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Geography / Earth Science - Regional Geography
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Psychology - Personality Psychology
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Politics - Other International Politics Topics
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Law - Media, Multimedia Law, Copyright
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Politics - History of Political Systems
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Law - Penology
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Law - Criminal process, Criminology, Law Enforcement
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Psychology - Industrial and organizational psychology
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Sociology - Culture, Technology, Nations
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Sociology - Methodology and Methods
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Cultural Studies - Basics and Definitions
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History - Basics
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Politics - Region: Middle and South America
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Literature - General
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Economy - Environment economics
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Computer Science - Internet, New Technologies
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Environmental Sciences
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Organisation and administration - Miscellaneous
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Economics - Job market economics
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Politics - Region: Eastern Europe
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Leadership and Human Resources - Employee Motivation, Employee Sati...
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Law - Comparative Legal Systems, Comparative Law
(223)
Communications - Mass Media
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Law - Public Law / Miscellaneous
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Pedagogy - Reform Pedagogics
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Politics - Topic: Development Politics
(222)
Latin philology - Literature
(218)
Sociology - Habitation and Urban Sociology
(217)
Leadership and Human Resources - Recruiting
(217)
Sport - Theory and Practice
(217)
World History - Antiquity
(214)
German Studies - Semiotics, Pragmatics, Semantics
(208)
Economy - Health Economics
(207)
Computer Science - Applied
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Leadership and Human Resources - Management Styles
(199)
Law - Public Law / Administrative Law
(198)
Geography / Earth Science - Miscellaneous
(192)
Theology - Religion (For Pre-University Students)
(192)
Sociology - Religion
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Didactics for the subject French - Literature, Works
(191)
Orientalism / Sinology - Islamic Studies
(191)
Pedagogy - Social pedagogy
(190)
World History - Modern History
(190)
Psychology - Intelligence and Learning Psychology
(189)
Business economics - Market research
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Cultural Studies - European Studies
(186)
Romance Studies - Latin American Studies
(186)
Sport - Sport Sociology
(184)
Politics - Topic: German Foreign Policy
(184)
Business economics - Revision, Auditing
(184)
Computer Science - Software
(183)
Sport - Sport Psychology
(179)
Sociology - Economy and Industry
(179)
German Studies - Genres
(177)
English Language and Literature Studies - Other
(174)
Didactics for the subject German - Grammar, Style, Working Technique
(173)
Economics - Micro-economics
(173)
Law - Civil / Private / Law of Obligation / Property Law
(172)
Pedagogy - Inclusion
(171)
Didactics for the subject German - Miscellaneous
(170)
Economics - Economic Cycle and Growth
(170)
Rhetoric / Elocution / Oratory
(167)
Pedagogy - Art education
(166)
Didactics - Spanish
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Art - Photography and Film
(165)
Pedagogy - Family Education
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French Studies - Culture
(163)
History - Asia
(163)
Politics - Methods, Research
(162)
Sport - Miscellaneous
(161)
Sociology - Medicine and Health
(161)
Engineering - Mechanical Engineering
(160)
Health - Health system
(158)
Literature - Modern Literature
(157)
Communications - Research, Studies, Enquiries
(156)
Communications - Print Media, Press
(156)
Psychology - Diagnostics
(155)
Psychology - Media Psychology
(155)
Sociology - Communication
(154)
Book Science
(154)
Business economics - Industrial Management
(150)
Didactics - Social Studies/ Civics
(150)
Engineering - Civil Engineering
(149)
Interpreting / Translating
(143)
Sociology - Consumption and Advertising
(142)
Politics - Region: South Asia
(140)
Economics - Foreign Trade Theory, Trade Policy
(140)
Instructor Plans: Craft / Production / Trade - Metal and Plastic Pr...
(139)
Didactics - Earth Science
(138)
Philosophy - General Essays, Eras
(137)
Orientalism / Sinology - Chinese / China
(136)
Health Sciences - Health Psychology
(135)
Scandinavian Languages
(131)
Economics - Innovation economics
(129)
Politics - Region: Far East
(129)
Sociology - Basics and General
(128)
Sociology - War and Peace, Military
(125)
Cultural Studies - Empiric Cultural Studies
(125)
Art - Art Theory, General
(125)
History - Africa
(125)
Agrarian Studies
(124)
Didactics for the subject French - Pedagogy, Literature Studies
(123)
Economics - Statistics and Methods
(123)
Art - Miscellaneous
(123)
Design (Industry, Graphics, Fashion)
(123)
Sport - Sport History
(122)
Geography / Earth Science - Geology, Mineralogy, Soil Science
(122)
Mathematics - Statistics
(122)
Economy - Theory of Competition, Competition Policy
(120)
Business economics - Customer Relationship Management, CRM
(120)
Orientalism / Sinology - Japanology
(120)
Instructor Plans: Craft / Production / Trade - Electronics Engineering
(118)
Politics - Region: Southeastern Europe
(118)
Electrotechnology
(116)
Communications - Broadcast and entertainment
(115)
Business economics - Corporate communication
(114)
Instructor Plans: Craft / Production / Trade - Motor Mechanic
(111)
Politics - Topic: International relations
(111)
Geography / Earth Science - Meteorology, Aeronomy, Climatology
(110)
Didactics - Biolology
(110)
Philosophy - Philosophy of the present
(108)
Didactics for the subject German - History of Literature, Eras
(107)
Communications - Ethics in the Media
(107)
Communications - Methods and Research Logic
(107)
Computer Science - IT-Security
(107)
Latin
(107)
Communications - Interpersonal Communication
(106)
Didactics for the subject German - German as a Second Language
(104)
Biology - Diseases, Health, Nutrition
(104)
Energy Sciences
(103)
Politics - Region: Other States
(102)
Sociology - Old Age
(101)
Computer Sciences - Artificial Intelligence
(101)
Instructor Plans: Gastronomy / Hospitality / Tourism
(100)
Theology - Islamic theology
(100)
Computer Science - Miscellaneous
(99)
American Studies - Linguistics
(96)
Psychology - Methods
(96)
Sociology - Knowledge and Information
(95)
Computer Science - Programming
(95)
Economics - History
(94)
Communications - Specialized communication
(94)
Economics - Industrial Economics
(93)
Leadership and Human Resources - Generation Y, Generation Z
(93)
Art - Overall Considerations
(92)
Medicine - Other
(92)
Didactics for the subject English - Miscellaneous
(91)
Computer Science - General
(90)
Health - Fitness and Health Management
(88)
Organisation and administration - Public administration
(87)
Leadership and Human Resources - Occupational burnout and stress at...
(85)
World History - General and Comparison
(85)
Geography / Earth Science - Tourism Geography
(83)
Art - Sculpture / Plastics
(82)
Pedagogy - Higher Education
(82)
Law - Data protection
(81)
Psychology - Cognition
(80)
Sport - Media and Communication
(78)
History of Europe - European Postwar Period
(78)
American Studies - Miscellaneous
(77)
Leadership and Human Resources - Employer Branding
(76)
Art - Installation / Action/Performance Art / Modern Art
(76)
South Asian Studies, South-Eastern Asian Studies
(76)
Biographies
(75)
Urban and Regional Planning
(75)
Engineering - Power Engineering
(75)
Education - Reading Instruction
(74)
Social Work - Child and Youth Welfare
(74)
Didactics for the subject English - Applied Geography
(73)
Law - Civil / Private / Family Law / Law of Succession
(73)
Transportation Science & Technology
(71)
Health - Sports science
(70)
Orientalism / Sinology - Arabistic
(69)
Philosophy - Early Modern Philosophy (approx. 1350-1600)
(69)
Health - Physical Therapy / Occupational Therapy
(69)
Technology
(68)
Computer Science - Technical Computer Science
(67)
Biology - Micro- and Molecular Biology
(67)
Didactics - Geography
(66)
Philosophy - Philosophy of the Middle Ages (approx. 500-1350)
(65)
Psychology - Biological Psychology
(65)
English Language and Literature Studies - Comparative Literature
(64)
Nursing Science - Dementia
(64)
Romance Studies - Comparative Studies
(63)
Mathematics - Applied Mathematics
(63)
Latin philology - Medivial and Modern Latin
(63)
History of Europe - Europe in the Cold War
(62)
Engineering - Automotive Engineering
(62)
Mathematics - Miscellaneous
(60)
Biology - Ecology
(59)
Didactics for the subject German - Genres
(59)
Didactics - Chemistry
(59)
Biology - Zoology
(59)
Biology - Botany
(59)
Nursing Science - Geriatric Care
(59)
Business economics - Organization
(58)
Library Science, Information- / Documentation Science
(57)
Pedagogy - Class Preparation General
(57)
Literature - Slavic Literature
(55)
Biology - Miscellaneous
(55)
Earth Science / Geography - Geopolitics
(53)
Romance Studies - Interdisciplinary
(53)
Earth Science / Geography - General, Basics
(53)
Instructor Plans: Health / Medicine / Sports / Social Topics
(52)
Didactics for the subject English - Grammar, Style, Working Technique
(52)
Politics - Topic: History of Inernational Relations
(52)
Didactics for the subject German - Discussion and Essays
(51)
Psychology - Forensic Psychology and Penal System
(51)
Geography / Earth Science - Cartography, Geographic Information Sci...
(51)
Medicine - Neurology, Psychiatry, Addiction
(51)
Jewish Studies
(49)
Instructor Plans: Computing / Data Processing / IT / Telecommunication
(49)
Business economics - Project Management
(48)
Economy - Transport Economics
(47)
Asian studies
(46)
Literature - Medieval Literature
(46)
Romance Studies - Portuguese Studies
(45)
Medicine - Biomedical Engineering
(45)
Musicology - Historical musicology
(45)
Law - Civil Action / Lawsuit Law
(44)
Didactics for the subject French - Applied Geography
(43)
Biology - Genetics / Gene Technology
(43)
Biology - Human Biology
(42)
African Studies - Miscellaneous
(42)
Education - Educational Tests & Measurements
(41)
Didactics for the subject French - Miscellaneous
(40)
Medicine - Pharmacology, Pharmacy
(40)
Chemistry - Organic Chemistry
(40)
Health Sciences - Health education
(40)
Cultural Studies - East European Studies
(39)
Engineering - General
(39)
Museum Studies
(39)
Health - Stress management
(39)
Didactics - Ethics
(39)
African Studies - Culture and Applied Geography
(38)
Health - Digital Health Management
(38)
Didactics for the subject English - History of Literature, Eras
(38)
Computer Sciences - Industry 4.0
(38)
Medicine - History
(38)
Physics - Other
(38)
Mathematics - Stochastics
(37)
Chemistry - Bio-chemistry
(37)
Medicine - Dentistry
(37)
Didactics - Computer Science
(37)
Pedagogy - Music education
(36)
Literature - Africa
(36)
Mathematics - Analysis
(36)
Chemistry - Other
(36)
Pedagogy - Integration
(36)
Food Technology
(35)
Art - Computer Art / Graphics / Art in Media
(35)
Mathematics - Geometry
(35)
Health - Children and adolescents
(35)
Dutch (Literature, Culture and Language)
(35)
Tourism - Hotel Management
(34)
Medicine - Hospital Environment, Clinical Medicine
(34)
Textile, Print, Crafting
(34)
Chemistry - Analytical Chemistry
(34)
Engineering - Computer Engineering
(33)
Literature - Romance Literature
(33)
Tourism - Hotel Industry / Catering
(32)
Instructor Plans: Craft / Production / Trade - Other
(32)
Computer Science - Theory
(32)
Physics - Astronomy
(32)
Mathematics - Algebra
(32)
Landscape Management
(32)
Didactics - Spanish Studies
(32)
Medicine - Alternative Medicine
(32)
Didactics - Latin
(31)
Orientalism / Sinology - Miscellaneous
(31)
Philosophy - Philosophy Beyond Occidental Tradition
(31)
Engineering - Communication Technology
(31)
Health - Gerontology
(31)
Business economics - E-Commerce
(31)
Art - Graphics / Illustration / Print
(30)
Forestry / Forestry Economics
(30)
Engineering - Chemical Engineering
(30)
African Studies - Linguistics
(30)
Medicine - Therapy
(30)
Business economics - Review of Business Studies
(30)
Pedagogy - Gifted Education
(29)
Engineering - Metal Engineering, Metal Processing, Metal Structure
(29)
Biology - Neurobiology
(29)
Computer Sciences - Cryptocurrency
(29)
Egyptology
(29)
Didactics - Physics
(29)
Nomenclature, Onomastics
(28)
Didactics for the subject French - Grammar, Style, Working Technique
(28)
Didactics for the subject English - Discussion and Essays
(27)
Instructor Plans: Occupational Fields, general
(27)
French Studies - Miscellaneous
(27)
Physics - Nuclear Physics
(27)
Art - Visual artists
(27)
Politics - Topic: International development
(27)
Romance Studies - Miscellaneous
(26)
Art - Arts and Crafts
(26)
Instructor Plans: Pedagogy / Education / Consultation
(26)
Physics - Applied physics
(26)
Romance Studies - Other Languages
(25)
Indology
(25)
Ergonomics
(25)
Cultural Studies - Near Eastern Studies
(25)
Literature - Scandinavia and Iceland
(25)
Chemistry - Physical and Theoretical Chemistry
(25)
Leadership and Human Resources - Coaching
(25)
Musicology - Contemporary music
(25)
Instructor Plans: Craft / Production / Trade - Brick Layer, Road Bu...
(24)
Didactics - Art
(24)
Didactics - E-Learning
(24)
Biology - Evolution
(23)
American Studies - Comparative Literature
(23)
Medicine - Internal Medicine
(23)
Didactics - Reading
(23)
Politics - Topic: Social Policy
(23)
Economy - Real estate industry
(23)
Instructor Plans: Craft / Production / Trade - Plumber
(23)
Political Science - Universal basic income
(23)
Environmental Sciences - Sustainability
(23)
Physics - Theoretical Physics
(22)
Medicine - General
(22)
Literature - Latin America
(22)
Mathematics - General, Basics
(22)
Medicine - Diagnostics
(22)
Engineering - Aerospace Technology
(22)
Physics - Mechanics
(22)
Medicine - Social medicine, Industrial / Occupational Medicine
(22)
Medicine - Surgery, Accident Medicine
(22)
History - Europe
(22)
Art - Arts Management
(21)
Guidebooks - Nutrition, Food, Drinking
(21)
Guidebooks - School, Education, Pedagogy
(21)
Chemistry - General
(21)
Physics - Optics
(21)
Leadership and Human Resource - War for Talents
(21)
Nursing Science - Nursing crisis
(21)
Instructor Plans: Craft / Production / Trade - Painter, Varnisher
(20)
Psychology - Psychology of Religion
(20)
Orientalism / Sinology - General
(20)
Didactics - Italian
(20)
Materials Science
(20)
Art - Iconography, motives, symbols
(20)
Chemistry - Materials Chemistry
(20)
Instructor Plans: Transportation Professions / Air Transportation /...
(20)
Cultural Studies - Holocaust Studies
(20)
Greek Studies - Literature
(20)
Computer Science - SEO, Search Engine Optimization
(20)
Health Sciences - Health Logistics
(20)
Musicology - Systematic musicology
(20)
Instructor Plans: Personal Hygiene / Beauty
(19)
Nursing Science - Palliative Care
(19)
Biology - Behaviour
(19)
Organisation and administration - Disaster control
(19)
Organisation and administration - Public safety and order
(19)
Medicine - Epidemiology
(19)
Law - IT law
(19)
Chemistry - Food Chemistry
(19)
Instructor Plans: Craft / Production / Trade - Wood Processing
(18)
Instructor Plans: Craft / Production / Trade - Hotel Business, Food...
(18)
Nursing Science - Violence in nursing
(18)
Mathematics - Number Theory
(18)
Guidebooks - Law, Career, Finance
(18)
History of Europe - Colonialism
(18)
Nursing Science - Acute care
(18)
Medicine - Gynecology, Andrology
(17)
Physics - General
(17)
Tourism - Event management
(17)
Engineering - Robotics
(16)
Guidebooks - Health
(16)
Cultural Studies - Middle Eastern Studies
(16)
Romance Studies - Didactics
(16)
Musicology - Popular music
(16)
Communications - Technical Communication
(16)
Sport - Sports Equipment and Supplies
(15)
Instructor Plans: Natural Sciences and Technology
(15)
Didactics - Handwork, Textiles
(15)
Earth Science / Geography - Palaeo-Ontology
(15)
Art - Visual arts general, stylistics
(15)
Engineering - Safety Engineering
(15)
Audio Engineering
(15)
Medicine - Anatomy, Physiology, Cytology
(15)
Medicine - Radiology, Nuclear Medicine
(15)
Psychology - Adjacent Fields and Auxiliary Sciences
(15)
Classic Philology - Other
(15)
Computer Sciences - Internet of Things, IOT
(15)
African Studies - Literature
(15)
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Artificial intelligence and the future of the internal audit function
A Systematic Literature Review
-
New
Autor:in:
Ph Zygoulis (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper (Advanced seminar) , 2024 , Grade: A
Price:
US$ 17.99
Audit Sampling. Representativeness of Samples, Parameters and Monetary Unit Sampling
Autor:in: Anonymous
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2016
Price:
US$ 18.99
Unethical Behavior of Auditors
Autor:in:
Fotini Mastroianni (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2015
Price:
US$ 20.99
Strengths and weaknesses of the oversight over the auditing profession in the UK and USA. A description, analysis and discussion
Autor:in:
Roberto Niesing (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2007 , Grade: 1,0
Price:
US$ 16.99
The problems of international auditing harmonisation
Autor:in:
Stefan Bode (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2007 , Grade: 1,0
Price:
US$ 18.99
Auditor independence and regulation
Autor:in:
Stefan Bode (Author)
Subject:
Business economics - Revision, Auditing
Category:
Essay , 2006 , Grade: 88 %
Price:
US$ 17.99
Revenue Recognition-Software - an overview
Autor:in:
Karlheinz Eichelmann (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2004 , Grade: 1,0
Price:
US$ 18.99
Analysis of Kodak Financial Report 2004
Autor:in:
Christian Herbst (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2005 , Grade: 1,0
Price:
US$ 18.99
Prüfung des internen Kontrollsystems mittelgroßer Kapitalgesellschaften. Im Rahmen der Jahresabschlussprüfung
-
New
Autor:in:
Nelli Henne (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2024 , Grade: 1,0
Price:
US$ 18.99
Erweiterung des Bestätigungsvermerks um besonders wichtige Prüfungssachverhalte (Key Audit Matters). Eine empirische Analyse der MDAX-Unternehmen
Autor:in: Anonymous
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2019 , Grade: 1,0
Price:
US$ 18.99
Planungskonzept zur Prüfung der Umsatzerlöse in der Handelsbilanz
Autor:in:
Therese Aimee Schuster (Author)
Subject:
Business economics - Revision, Auditing
Category:
Project Report , 2023 , Grade: 1,3
Price:
US$ 19.99
Big Data und Künstliche Intelligenz in der Wirtschaftsprüfung. Chancen und Risiken
Autor:in: Anonymous
Subject:
Business economics - Revision, Auditing
Category:
Project Report , 2021 , Grade: 2,0
Price:
US$ 18.99
Kritische Beurteilung der Neuerungen des ISA 315 (Revised) in Bezug auf den Wandel des Unternehmensumfeldes
Autor:in: Anonymous
Subject:
Business economics - Revision, Auditing
Category:
Project Report , 2020 , Grade: 2,0
Price:
US$ 18.99
Fair Value Bewertung von immateriellen Vermögenswerten beim Unternehmenserwerb
Autor:in: Anonymous
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2021 , Grade: 1,0
Price:
US$ 17.99
Nutzen von Kennzahlen als Instrument der Unternehmenssteuerung -Eine kritische Betrachtung der Eigenkapitalrentabilität-
Autor:in:
Philipp Kilian (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2021
Price:
US$ 17.99
Die Auswirkungen der internen und externen Prüferrotation sowie von Joint Audits auf die Prüfungsqualität
Autor:in:
A. König (Author)
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2021 , Grade: 1,3
Price:
US$ 17.99
BIG Four Prüfungsgesellschaften
Autor:in:
Nermin Dagili (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper (Advanced seminar) , 2021 , Grade: 1,3
Price:
US$ 17.99
Die Siemens AG und sein Compliance System. Der Korruptionsfall 2007
Autor:in: Anonymous
Subject:
Business economics - Revision, Auditing
Category:
Academic Paper , 2020 , Grade: 2,0
Price:
US$ 19.99
Jahresabschlussprüfung in Unternehmen. Ist die Erwartungshaltung der Adressaten zur Prüfung gerechtfertigt?
Autor:in:
Sarah Krahl (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2020 , Grade: 1,3
Price:
US$ 18.99
Entwicklung eines Führungsmodells (Konzepte, Führungsstil, Prinzipien etc.) für Interne RevisorInnen der Generation Z
Autor:in:
Robert Tuider (Author)
Subject:
Business economics - Revision, Auditing
Category:
Master's Thesis , 2019 , Grade: 3,0
Price:
US$ 18.99
Audit Strategy Memo der Prüfung des Konzern- und Einzelabschlusses
Am Beispiel der Centrotherm International AG
Autor:in:
Florian Scholz (Author)
Subject:
Business economics - Revision, Auditing
Category:
Essay , 2020 , Grade: 1,1
Price:
US$ 18.99
Die Bedeutung der Cultural Due Diligence bei nationalen und grenzüberschreitenden M&A-Transaktionen
Autor:in:
Iris Reichelt (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2020 , Grade: 1,3
Price:
US$ 18.99
Strategische Allianzen und die Pusch und Pull Produktionssysteme
Eine Analyse
Autor:in:
MBA Marijan Kalapuric (Author)
Subject:
Business economics - Revision, Auditing
Category:
Research Paper (postgraduate) , 2020
Price:
US$ 17.99
Grundsätze ordnungsmäßiger Prüfung von Internen Revisionssystemen nach IDW PS 983
Autor:in:
Dominik Wirtz (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2017 , Grade: 2,7
Price:
US$ 17.99
Standards für das Compliance Management nach IDW PS 980 ff. Wie sinnvoll sind die Präventivmaßnahmen zur Verhinderung von Wirtschaftskriminalität?
Autor:in:
Ali Fethi-Dervis (Author)
Subject:
Business economics - Revision, Auditing
Category:
Textbook , 2019
Price:
US$ 20.99
Qualitätsprüfung von Wirtschaftsprüfungsgesellschaften und Industrieunternehmen im Vergleich. Unterschiede und Gemeinsamkeiten von EQS1 und ISO9000
Autor:in: Anonymous
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2017 , Grade: 2,7
Price:
US$ 18.99
Der risikoorientierte Ansatz in der Jahresabschlussprüfung
Autor:in: Anonymous
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2017 , Grade: 1,7
Price:
US$ 16.99
Die Interne Revision in Academy of Management Journal (AMJ), Academy of Management Perspectives (AMP) und Academy of Management Review (AMR)
Autor:in:
Daniel Funken (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper (Advanced seminar) , 2015 , Grade: 2,0
Price:
US$ 18.99
Internationale Prüfungsforschung für den Zeitraum 2013-2015
Autor:in:
BSc MSc Alexander Moßhammer (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2016 , Grade: 1,00
Price:
US$ 18.99
Prüfung der Rückstellungen für unterlassene Instandhaltungen nach dem risikoorientierten Prüfungsansatz
Autor:in:
Christian Kerzmann (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2018 , Grade: 3,0
Price:
US$ 17.99
Einflüsse der Digitalisierung auf den risikoorientierten Prüfungsansatz in der Jahresabschlussprüfung
Autor:in:
Denis Wilhelm (Author)
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2018 , Grade: 1,3
Price:
US$ 15.99
Pkw-Überlassung an Arbeitnehmer aus steuerlicher Sicht. Fahrtenbuchmethode und pauschale Ermittlung
Autor:in:
Rika Schob (Author)
Subject:
Business economics - Revision, Auditing
Category:
Project Report , 2017 , Grade: 1,5
Price:
US$ 18.99
Die Digitalisierung der Abschlussprüfung. Eine kritische Analyse aktueller Entwicklungen
Autor:in:
Matthias Bella (Author)
Subject:
Business economics - Revision, Auditing
Category:
Master's Thesis , 2017 , Grade: 2,3
Price:
US$ 20.99
Die Normierung der internen Revision i.S.d. § 42 BWG
Autor:in:
Christian Schaper (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2007 , Grade: 1,0
Price:
US$ 17.99
Die Rolle des Prüfungsausschusses im Rahmen der Unternehmensüberwachung
Autor:in:
Lena Meyer (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2016 , Grade: 2,7
Price:
US$ 17.99
Prüfung der Angaben finanzieller und nicht-finanzieller Leistungsindikatoren im Lagebericht gemäß § 317 Abs. 2 HGB
Autor:in:
Vanessa Mona Sauerwald (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2015
Price:
US$ 17.99
Das Interne Kontrollsystem als Gegenstand der Abschlussprüfung
Autor:in:
Annina Grau (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2009 , Grade: 2,0
Price:
US$ 18.99
Die Abgrenzung von Erhaltungsaufwendungen zu Anschaffungskosten und Herstellungskosten des Anlagevermögens
Autor:in:
Annina Grau (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2008 , Grade: 2,0
Price:
US$ 18.99
Die Grundlagen der Wirtschaftsprüfung und die Sicherung der Unabhängigkeit in der Abschlussprüfung
Autor:in:
Ömür Altunbey (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2015 , Grade: 2,7
Price:
US$ 18.99
Die Externe Rotation von Abschlussprüfern. Eine kritische Analyse von Chancen und Risiken
Autor:in:
Michael Thomas (Author)
Subject:
Business economics - Revision, Auditing
Category:
Project Report , 2014 , Grade: 2,0
Price:
US$ 18.99
E-Procurement als Element einer E-Government-Strategie. Konzeption und Entwicklungsperspektiven
Autor:in:
Jan Lüdert (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2001 , Grade: 1,75
Price:
US$ 19.99
Der risikoorientierte Prüfungsansatz bei der Prüfung nichtfinanzieller Leistungsindikatoren im Lagebericht nach § 289 Absatz 3 HGB
Autor:in:
Daniel Caspar (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2015
Price:
US$ 17.99
Prüfung des Goodwills nach dem risikoorientierten Prüfungsansatz
Autor:in:
Dominik Claßen (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2014
Price:
US$ 18.99
Zwischenergebniseliminierung nach Unternehmensgesetzbuch (UGB) und International Financial Reporting Standards (IFRS)
Autor:in:
Alexander Moßhammer (Author)
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2015 , Grade: 1,00
Price:
US$ 20.99
Methoden zur Erlangung von Prüfungsnachweisen: Geschäftsrisikoorientierte Prüfung
Autor:in:
Master of Science Basem EL-Bouz (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2011 , Grade: 1,7
Price:
US$ 17.99
Die Zulässigkeit des Komponentenansatzes nach deutschem Handelsrecht
Autor:in:
Lena Witt (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2013 , Grade: 2
Price:
US$ 17.99
Kann Prävention Fraud verhindern?
Eine Analyse der eingesetzten Methoden.
Autor:in:
Florian Alexander Otto (Author)
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2013 , Grade: 1,3
Price:
US$ 16.99
Die Steuerung von Liquiditätsrisiken im Leasinggeschäft
Autor:in:
Diplom Volkswirt Simon Laier (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2011 , Grade: 2,0
Price:
US$ 18.99
Gebrauchstauglichkeit von Informationssystemen
Autor:in:
Adrian Kaschuba (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2012 , Grade: 2,3
Price:
US$ 17.99
Die Abgrenzung des Konsolidierungskreises - Ein Vergleich zwischen den Regelungen nach IAS/IFRS und den Vorschriften des HGB
Autor:in:
Diplom Betriebswirt Mario Pasalic (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2004 , Grade: 2,0
Price:
US$ 18.99
Gesamtergebnisrechnung nach IFRS
Bestandteile des IFRS-Abschlusses
Autor:in:
Tetyana Scholz (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2011
Price:
US$ 16.99
Sicherung einer unabhängigen Abschlussprüfung
Externe Überwachung der Unabhängigkeitsanforderungen an Abschlussprüfer
Autor:in:
Sonja Schneider (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2011 , Grade: 1,7
Price:
US$ 16.99
Die Bilanzierung immaterieller Vermögenswerte nach IFRS
Autor:in:
Diplom-Kaufmann (FH) René Reuter (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2009 , Grade: 1,70
Price:
US$ 17.99
Compliance bei Finanzdienstleistungsinstituten und Complianceprüfung nach den Vorschriften des Wertpapierhandelsgesetzes
Autor:in:
Philipp Dunkerbeck (Author)
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2009 , Grade: 1,3
Price:
US$ 20.99
Fehler bei der Erstellung des Risiko- und Prognoseberichts
Bestandsaufnahme und Analyse anhand beispielhafter Veröffentlichungen nach § 37q Abs. 2 Satz 1 WpHG
Autor:in:
Markus Brinkmann (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper (Advanced seminar) , 2011 , Grade: 1,3
Price:
US$ 17.99
Die Prüfung der Ordnungsmäßigkeit der Geschäftsführung nach §53 HGrG
Autor:in:
Richard Söldner (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2011 , Grade: 2,3
Price:
US$ 18.99
Grundlagen und elementare Handlungsmaximen des Shareholder Value- Konzeptes
Autor:in:
Julia Lira-Mayer (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper (Advanced seminar) , 2009 , Grade: 2,7
Price:
US$ 17.99
Prüfung der Zwischenergebniseliminierung unter Berücksichtigung internationaler Rechnungslegungsgrundsätze
Autor:in:
Diplom-Kffr. (FH) Melanie Leichsenring (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2009 , Grade: 2,3
Price:
US$ 17.99
Shareholder Value, Renditemaximierung und Nachhaltigkeit als Leitbilder der Unternehmensführung im deutschen Corporate Governance-System
Der Shareholder Value-Ansatz in der Ausprägung von residualgewinnbasierten Steuerungskonzepten
Autor:in:
Susan Hoffmann (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper (Advanced seminar) , 2009 , Grade: 1,7
Price:
US$ 18.99
Anhangangaben zum beizulegenden Zeitwert im handelsrechtlichen Jahresabschluss
Inhaltliche Anforderungen und Anwendungsbeispiele - BilMoG
Autor:in:
Christoph Kläs (Author)
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2010 , Grade: 1,3
Price:
US$ 18.99
Aufbau und Einsatz eines steuerlichen Risikomanagementsystems
Autor:in:
Anna Lena Slowikowski (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2009 , Grade: 1,7
Price:
US$ 16.99
Harmonisierung der externen Rechnungslegung in Europa
Autor:in:
Dörthe Krüger (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper (Advanced seminar) , 2009 , Grade: 2,0
Price:
US$ 16.99
Die Finanzmarktkrise - Fallstudie HRE
Krisenursachen, Krisenverlauf, Krisenmanagement
Autor:in:
Stefan Huesmann (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2009 , Grade: 1,3
Price:
US$ 17.99
Risikoberücksichtigung in der Unternehmensbewertung
kritische Analyse und praktische Relevanz
Autor:in:
Thomas Bohm (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2009 , Grade: 1,3
Price:
US$ 17.99
Kostenlose Lieferungen
Ein interessantes Prüfungsgebiet mit Potential zur Aufdeckung doloser Handlungen
Autor:in:
Dipl. Kfm. Gerhard Kohlenz (Author)
,
Holger Leyh (Author)
Subject:
Business economics - Revision, Auditing
Category:
Textbook , 2010
Price:
US$ 16.99
Die fair value-Bilanzierung als Katalysator und Beschleuniger der Krise
Autor:in:
Holger Meyndt (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2009 , Grade: 2,0
Price:
US$ 17.99
SPAC - Special Purpose Acquisition Companies
Zweck, Bedeutung und Würdigung
Autor:in:
Benjamin Burghardt (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2009 , Grade: 1,3
Price:
US$ 17.99
Unternehmensbewertung nach dem IDW S1 2008
Autor:in:
Benjamin Burghardt (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2009 , Grade: 2,0
Price:
US$ 16.99
Abbildung von Credit Default Swaps nach HGB und IFRS
Autor:in:
Benjamin Burghardt (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2009 , Grade: 2,0
Price:
US$ 16.99
Aufdeckung von Pflichtverletzungen des Managements einer Gesellschaft (Top-Management-Fraud) durch den Abschlussprüfer
Autor:in:
Swen Knoechelmann (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2009 , Grade: 1,7
Price:
US$ 17.99
Unternehmensbewertung nach dem IDW S 1 i.d.F. 2008
Eine Untersuchung der Unternehmensbewertungspraxis der Wirtschaftsprüfer des IDW
Autor:in:
Sebastian Krug (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2009 , Grade: 2,0
Price:
US$ 16.99
Anforderungen an das Kreditrisikomanagement unter besonderer Berücksichtigung der Funktionen der internen Revision
Autor:in:
Jörg Jandzinsky (Author)
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2008 , Grade: 2,0
Price:
US$ 18.99
IFRS - Ergebnis je Aktie nach IAS 33
Autor:in:
Timo Schlichting (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper (Advanced seminar) , 2008 , Grade: 1,0
Price:
US$ 17.99
Prüfung des Eigenkapitals im Einzelabschluss
Autor:in:
Alexander Ulm (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2008 , Grade: 1,0
Price:
US$ 18.99
Nachhaltigkeitsberichterstattung von Unternehmen im DAX-30
Autor:in:
Christian Bähr (Author)
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2009 , Grade: 1,7
Price:
US$ 16.99
Die bilanzielle Abbildung von variablen Anschaffungskosten der Beteiligung nach IFRS 3 ( rev. 2008)
(insbes. bei sog. "Earn Outs")
Autor:in:
Michael Löw (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2009 , Grade: 2,3
Price:
US$ 16.99
Räuberische Aktionäre bzw. missbräuchliche Aktionärsklagen – Evidenz und Handlungsbedarf
Autor:in:
Jonatan Prosenjak (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2008 , Grade: 1,3
Price:
US$ 17.99
Prüfung von Finanzinstrumenten nach IAS 32 und 39 sowie IFRS 7
Autor:in:
Björn Kirsten et al. (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper (Advanced seminar) , 2008 , Grade: 2,0
Price:
US$ 19.99
Abschlussprüfungen herkömmlicher und neuüberarbeiteter Ausbildungsordnungen im Vergleich
Autor:in:
Britta Buhl (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2007 , Grade: 2,0
Price:
US$ 16.99
Externe Prüfung von Einrichtungen des Gesundheitswesens
Autor:in:
Christian Bach (Author)
Subject:
Business economics - Revision, Auditing
Category:
Project Report , 2008 , Grade: 1,0
Price:
US$ 16.99
Besonderheiten bei der Prüfung des Risikofrüherkennungssystems nach § 317 Absatz 4 HGB
Autor:in:
Diplom-Betriebswirt (FH) Franz Wieser (Author)
Subject:
Business economics - Revision, Auditing
Category:
Research Paper (undergraduate) , 2007 , Grade: 1,0
Price:
US$ 17.99
Auswirkungen des deutschen Corporate Governance auf die Abschlussprüfung nach IDW PS 345
Autor:in:
Diplom-Betriebswirt (FH) Franz Wieser (Author)
Subject:
Business economics - Revision, Auditing
Category:
Research Paper (undergraduate) , 2007 , Grade: 1,0
Price:
US$ 17.99
Grundsätze der handelsrechtlichen Jahresabschlussprüfung
Autor:in:
Thomas Müller (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2008 , Grade: 3,0
Price:
US$ 16.99
Grundsätze für die ordnungsgemäße Erteilung von Bestätigungsvermerken bei Abschlussprüfungen
Autor:in:
Sebastian Schönherr (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2008 , Grade: 3
Price:
US$ 16.99
Steuerhinterziehung und Durchsuchung beim Steuerberater
Autor:in:
Julia Halander (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2007 , Grade: 2,0
Price:
US$ 16.99
Welche Sanktionsmöglichkeiten hat die Deutsche Prüfstelle für Rechnungswesen im Rahmen des Enforcement-Verfahrens?
Autor:in:
Predrag Filipovic (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2007 , Grade: 1.7
Price:
US$ 16.99
Aufdeckung von Unregelmäßigkeiten in der Rechnungslegung durch den Wirtschaftsprüfer
Autor:in:
Susanne Köhler (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2007 , Grade: 2,3
Price:
US$ 17.99
Wirtschaftskriminalität bei SMEs
Autor:in:
Thilo Helpenstein (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2007 , Grade: 2,0
Price:
US$ 18.99
Das interne Kontrollsystem im Rahmen der Abschlussprüfung
Autor:in:
Stephan Weber (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2005 , Grade: 2,1
Price:
US$ 18.99
Offenlegung / Prüfung des Jahresabschlusses und der Bestätigungsvermerk nach § 322 HGB
Funktion, Stellenwert und kritische Würdigung
Autor:in:
Stefan Otto (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2007 , Grade: 1,7
Price:
US$ 18.99
Die Mindestanforderungen an das Risikomanagement, speziell der "Besondere Teil Risiken"
Autor:in:
Christoph Kraft (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2007 , Grade: 1,7
Price:
US$ 16.99
Externe Rotation - Kritische Analyse zur Steigerung der Unabhängigkeit
Autor:in:
Sebastian Kaiser (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper (Advanced seminar) , 2007 , Grade: 1,7
Price:
US$ 18.99
Grundsätze der Prüfung des Sachanlagevermögens im Rahmen des handelsrechtlichen Jahresabschlussprüfung
Autor:in:
Anton Brem (Author)
Subject:
Business economics - Revision, Auditing
Category:
Research Paper (undergraduate) , 2007 , Grade: 2
Price:
US$ 17.99
Prüfung des Lageberichtes unter besonderer Berücksichtigung der Chancen- und Risikoberichterstattung
Autor:in:
Diplom Wirtschaftsingenieur Michael Schütz (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2006 , Grade: 1,0
Price:
US$ 18.99
Die Behandlung des Goodwill im Konzernabschluss nach HGB und IAS/ IFRS
Autor:in:
Leander Wiegand (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2005 , Grade: 2,0
Price:
US$ 18.99
Studienarbeit: Unternehmensbewertung
Autor:in:
Stephan Weber (Author)
Subject:
Business economics - Revision, Auditing
Category:
Intermediate Examination Paper , 2004 , Grade: 2,0
Price:
US$ 17.99
Studienarbeit: Betriebsaufspaltung
Autor:in:
Stephan Weber (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2004 , Grade: 2,0
Price:
US$ 18.99
Saldenbestätigung als Prüfungstechnik für Forderungen aus Lieferungen und Leistungen im Umlaufvermögen
Autor:in:
René Marks (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2007 , Grade: 1,7
Price:
US$ 17.99
Wirtschaftskriminalität und Wirtschaftsprüfung. Anforderungen an den Wirtschaftsprüfer zur Aufdeckung von Unregelmäßigkeiten im Rahmen der Abschlussprüfung
Autor:in:
Tanja Trott (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2007 , Grade: 1,0
Price:
US$ 19.99
Höhere Qualität des Testats bei einem Big4-Wirtschaftsprüfer?
Autor:in:
Sebastian Brauer (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2005 , Grade: 1,3
Price:
US$ 18.99
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