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Applied
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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
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
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
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
Die Prüfung von Ereignissen nach dem Bilanzstichtag im Jahresabschluss nach HGB und IAS
Autor:in:
Thomas Rother (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2003 , 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
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
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
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US$ 17.99
Der risikoorientierte Ansatz in der Jahresabschlussprüfung
Autor:in: Anonymous
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2017 , Grade: 1,7
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US$ 16.99
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
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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
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US$ 17.99
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
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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
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US$ 17.99
Prüfung des Goodwills nach dem risikoorientierten Prüfungsansatz
Autor:in:
Dominik Claßen (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2014
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US$ 18.99
Gebrauchstauglichkeit von Informationssystemen
Autor:in:
Adrian Kaschuba (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2012 , Grade: 2,3
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US$ 17.99
Gesamtergebnisrechnung nach IFRS
Bestandteile des IFRS-Abschlusses
Autor:in:
Tetyana Scholz (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2011
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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
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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
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US$ 17.99
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
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
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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
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US$ 18.99
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
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
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US$ 17.99
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
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US$ 16.99
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
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
Kreditwürdigkeitsprüfung
Autor:in:
Andreas Garbotz (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2006 , Grade: 1,3
Price:
US$ 18.99
Grundsätze der Prüfung der Vorratsinventur im Rahmen der handelsrechtlichen Jahresabschlussprüfung
Autor:in:
Alois Eder (Author)
Subject:
Business economics - Revision, Auditing
Category:
Research Paper (undergraduate) , 2006 , Grade: 1,0
Price:
US$ 17.99
Auswirkungen des Deutschen Corporate Governance Kodex auf die handelsrechtliche Jahresabschlussprüfung
Autor:in:
Thomas Steiger (Author)
Subject:
Business economics - Revision, Auditing
Category:
Research Paper (undergraduate) , 2006 , Grade: 1,0
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US$ 17.99
Bestimmung des Kapitalisierungszinsfußes im Rahmen der Unternehmensbewertung
Autor:in:
Andreas Wieser (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2006 , Grade: 1,0
Price:
US$ 18.99
Standardsetter - ein Vergleich der Institutionen in Deutschland und den USA
Autor:in:
Susanne Oppe (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2006 , Grade: 1,3
Price:
US$ 18.99
Zur Wirtschaftsprüfung von Vereinen nach IDW EPS 750
Autor:in:
Steffen Kieß (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2006 , Grade: 1,3
Price:
US$ 18.99
Neuregelungen durch das Gesetz zur Offenlegung von Vorstandsgehältern
Autor:in:
Florian Baier (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2006 , Grade: 1,3
Price:
US$ 18.99
Finanzinvestoren - Strukturen, Investitionen und Finanzierung
Autor:in:
Victoria Werner (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2006 , Grade: 1,3
Price:
US$ 18.99
Bedeutung der Unternehmensbewertung im Rahmen der Rechnungslegung nach HGB und IAS/IFRS
Autor:in:
Doreen Schampel (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2005 , Grade: 2,0
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US$ 17.99
Die Auswirkungen des Bilanzrechtsreformgesetzes auf den Jahresabschluss und Lagebericht der GmbH
Autor:in:
Diplom Betriebswirt (FH) Turhan Yazici (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2005 , Grade: 1,7
Price:
US$ 17.99
Auswirkungen einer externen Pflichtrotation
Autor:in:
Ivonne-Kristin Bruns (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2006 , Grade: 2,0
Price:
US$ 17.99
Jahresabschlussprüfung bei Vorliegen von Patronats-/ Rangrücktrittsserklärungen
Autor:in:
Diplom-Betriebswirt (FH) Frank Steffens (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2006 , Grade: 2,0
Price:
US$ 17.99
Die Stellungnahme FAR 1/1991 'Anforderungen an Sanierungskonzepte' des Instituts der Wirtschaftsprüfer
Autor:in:
Dipl.-Betriebswirt (FH) Christian Thiede (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2005 , Grade: 1,3
Price:
US$ 17.99
Zur Beurteilung des Fraud-Risikos im Rahmen der Abschlussprüfung
Autor:in:
Diplom-Betriebswirtin (FH) Ines von Hollen (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2005 , Grade: 1,7
Price:
US$ 18.99
Wirtschaftsprüfer und Corporate Governance
Autor:in:
Martina Göbbel (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2005 , Grade: 1,0
Price:
US$ 17.99
Darstellung und Analyse des Flow-to-Equity-Ansatzes, des Adjusted Present-Value-Ansatzes und des WACC-Ansatzes im Rahmen der Unternehmensbewertung
Autor:in:
Christoph Schöttl-Pichlmaier (Author)
Subject:
Business economics - Revision, Auditing
Category:
Research Paper (undergraduate) , 2005 , Grade: 2
Price:
US$ 17.99
Bedeutung der Internen Revision innerhalb des Corporate Governance Ansatzes
Autor:in:
Markus Schindler (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2005 , Grade: 2,0
Price:
US$ 18.99
Besonderheiten der Konzern-Kapitalflussrechnung
Autor:in:
Björn Wilke (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2004 , Grade: 1,7
Price:
US$ 19.99
Durchführung einer Unterschlagungsprüfung durch den Wirtschaftsprüfer
Autor:in:
Katrin Haßlach (Author)
Subject:
Business economics - Revision, Auditing
Category:
Research Paper (undergraduate) , 2004 , Grade: 2
Price:
US$ 17.99
Der Goodwill beim Unternehmenskauf - Entstehung, Bilanzierung und Bewertung sowie Gestaltungsmöglichkeiten
Autor:in:
Claudia Alberti (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2004 , Grade: 2,3
Price:
US$ 17.99
Die Rolle des Wirtschaftsprüfers während der Abschlussprüfung im Fall des Top-Management-Fraud
Autor:in:
Silke Christmann (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2004 , Grade: 1,7
Price:
US$ 17.99
Auswirkungen des Peer Review auf Wirtschaftsprüferpraxen
Autor:in:
Diplom-Betriebswirt (FH) Sven Siemers (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2004 , Grade: 1,7
Price:
US$ 17.99
Die Durchführung einer Unterschlagungsprüfung durch den Wirtschaftsprüfer
Autor:in:
Julia Bechthold (Author)
Subject:
Business economics - Revision, Auditing
Category:
Research Paper (undergraduate) , 2004 , Grade: 2,0
Price:
US$ 18.99
Aufgabe und Inhalt des Prüfunsgberichts nach § 321 HGB
Autor:in:
Christian Strobel (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2004 , Grade: 2,0
Price:
US$ 17.99
Zusammenarbeit zwischen Controlling und Interner Revision
Autor:in:
Peggy Fohmann (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2002 , Grade: 2,3
Price:
US$ 17.99
Aufgabe und Inhalt des Bestätigungsvermerkes nach Paragraph 322 HGB
Autor:in:
Berit Stephan (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2002 , Grade: 1,3
Price:
US$ 18.99
Außerplanmäßige Abschreibungen nach Handels- und Steuerrecht
Autor:in:
Achim Bohlender (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2003 , Grade: 1,3
Price:
US$ 18.99
Besonderheiten der Bewertung junger Unternehmen (Start ups)
Autor:in:
Christian Moneke (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2003 , Grade: 1.7
Price:
US$ 18.99
Neue Anforderungen an die Unabhängigkeit des Wirtschaftsprüfers durch IFAC und Europäische Kommission
Autor:in:
Carsten Rahn (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2002 , Grade: 2,0
Price:
US$ 17.99
Corporate Governance Begriff Bedeutung und Umsetzung in Deutschland unter besonderer Berücksichtigung des Zusammenwirkens von Abschlussprüfung Aufsichtsrat und Interner Revision
Autor:in:
Dipl. Betriebswirt (FH) Torsten Montag (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2003 , Grade: 2,7
Price:
US$ 17.99
Unterschlagungsprüfung
Autor:in:
Mike Brzuske (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2003 , Grade: 1,7
Price:
US$ 18.99
Aufbau eines Berichtes über eine Pflichtprüfung gemäß § 321 HGB
Autor:in:
Michael Seichter (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2002 , Grade: 1,7
Price:
US$ 18.99
Prüfungsergebnis und Berichterstattung über die Prüfung - Prüfungsbericht und Bestätigungsvermerk
Autor:in:
Jan Keiman (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2003 , Grade: 1,7
Price:
US$ 18.99
Risikomanagement und Interne Revision
Autor:in:
Kathrin Walter (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2002 , Grade: 1,7
Price:
US$ 17.99
Unterschlagungsprüfung
Autor:in:
Torsten Hildebrandt (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2001 , Grade: 1,7
Price:
US$ 18.99
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