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Results for »
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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
Prüfung des internen Kontrollsystems mittelgroßer Kapitalgesellschaften. Im Rahmen der Jahresabschlussprüfung
Autor:in:
Nelli Henne (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2024 , Grade: 1,0
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
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
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
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
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
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
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
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
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
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