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Prüfung des Eigenkapitals von Personenhandelsgesellschaften nach nationalen und internationalen Regelungen
Autor:in:
Linus Weitz (Author)
Subject:
Business economics - Revision, Auditing
Category:
Master's Thesis , 2013 , Grade: 2,3
Price:
US$ 36.99
Die Prüfung des Liquiditätsrisikos bei Kreditinstituten
Aktuelle Anforderungen
Autor:in:
Christian Moneke (Author)
Subject:
Business economics - Revision, Auditing
Category:
Master's Thesis , 2010 , Grade: 1,3
Price:
US$ 36.99
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
Die Prüfung des Risikomanagementsystems durch den Abschlussprüfer vor dem Hintergrund des KonTraG und des TransPuG
Autor:in:
Titus Zwirner (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2003 , Grade: 1,0
Price:
US$ 36.99
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
Prüfung des internen Kontrollsystems in mittelständischen Unternehmen
Autor:in:
Ralph Stange (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2004 , Grade: 2,0
Price:
US$ 36.99
Internationalisierung der Wirtschaftsprüfung. Prüfung des Konzernabschlusses nach deutschem, US-amerikanischem und internationalem System
Autor:in:
Corinna Kanzek (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 1999 , Grade: 2.5999999
Price:
US$ 44.99
Bewertungen von Compliance-Kulturen
Autor:in:
Basem EL-Bouz (Author)
Subject:
Business economics - Revision, Auditing
Category:
Master's Thesis , 2012 , Grade: 1,0
Price:
US$ 33.99
Die Prüfung ausgelagerter IT-Dienstleistungen nach ISA 402 in einem Bankenrechenzentrum
Autor:in:
Mag. Markus Ramoser (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2006 , Grade: Sehr gut (1)
Price:
US$ 90.99
Aktuelle Anforderungen an die Prüfung von IT-Systemen
Stand 2001
Autor:in:
Jens Gerlach (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2003 , Grade: 1,0
Price:
US$ 36.99
Interne Revision in Kreditinstituten
Möglichkeiten der Umsetzung im deutschen Bankgewerbe unter Berücksichtigung der aufsichtsrechtlichen Vorgaben
Autor:in:
Diplom-Kaufmann (FH) Marco Rauthe (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2009 , Grade: 2,0
Price:
US$ 41.99
Möglichkeiten und Grenzen einer Financial Due Diligence zur Reduzierung von Akquisitionsrisiken
Autor:in:
Michael Mayer (Author)
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2012 , Grade: 2,0
Price:
US$ 31.99
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
Prävention doloser Handlungen im Versicherungsbetrieb. Interne Revision im Fokus
Autor:in:
Dipl.-Kfm. Florian Berger (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2003 , Grade: 2,0
Price:
US$ 36.99
Vergleich von Zielsetzung und Vorgehensweise bei der Abschlussprüfung
Autor:in:
Justin Deisenroth (Author)
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2016 , Grade: 3
Price:
US$ 16.99
Prüfung nichtfinanzieller Informationen im Lagebericht. Eine kritische Analyse
Autor:in:
Christian Kerzmann (Author)
Subject:
Business economics - Revision, Auditing
Category:
Master's Thesis , 2022 , Grade: 2,3
Price:
US$ 31.99