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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
Audit 4.0. Wird die Blockchain-Technologie die Wirtschaftsprüfung revolutionieren?
Autor:in:
Dilara Kahyaoglu (Author)
Subject:
Business economics - Revision, Auditing
Category:
Master's Thesis , 2019 , Grade: 1,0
Price:
US$ 36.99
Die Nachhaltigkeitsberichterstattung. Aktuelle Trends und Herausforderungen für die Erstellung und Prüfung
Autor:in:
Saskia Nuxoll (Author)
Subject:
Business economics - Revision, Auditing
Category:
Master's Thesis , 2021 , Grade: 1,3
Price:
US$ 36.99
Digitalisierung in der Wirtschaftsprüfung
Autor:in:
Dominik Wirtz (Author)
Subject:
Business economics - Revision, Auditing
Category:
Master's Thesis , 2019 , Grade: 2,0
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
Methoden der Unternehmensbewertung. Erfolgs- und marktorientierte Verfahren
Autor:in:
Christian Duvenage (Author)
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2013 , Grade: 2,0
Price:
US$ 31.99
Interne Revision von deutschen Unternehmen bei ihren chinesischen Tochtergesellschaften
Darstellung von Prüfungsschwerpunkten hinsichtlich chinesischer Besonderheiten und Hinweise auf erfolgreiche Umsetzung
Autor:in:
Zhenxiao Yu (Author)
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2014 , Grade: 1,9
Price:
US$ 31.99
Compliance und die Grundsätze ordnungsgemäßer Bankgeschäftsführung
Autor:in:
Peggy Scharf (Author)
Subject:
Business economics - Revision, Auditing
Category:
Master's Thesis , 2013 , Grade: 1,7
Price:
US$ 36.99
Zielorientierte Unternehmensführung durch den Balanced Scorecard Ansatz - Kanzleisteuerung für mittelständische Steuerberatungs- und Wirtschaftsprüfungsunternehmen
Autor:in:
Jacqueline Leutiger (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2008 , Grade: 1.7
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
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
Fraud in der Jahresabschlussprüfung
Autor:in:
Kathrin Rienecker (Author)
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2009 , Grade: 1,0
Price:
US$ 36.99
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
Der risikoorientierte Prüfungsansatz der Internen Revision
Autor:in:
Andrea Pross (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2008 , Grade: 1,3
Price:
US$ 36.99
Die Wirksamkeit Interner Kontrollsysteme. Bedeutung für Unternehmensführung und Rechnungslegung
Sicherung der Wirksamkeit prozessunabhängiger Kontrollen am Beispiel des Werkes Blaichach der Robert Bosch GmbH
Autor:in:
Ulrike Messbacher (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2007 , Grade: 1,7
Price:
US$ 36.99
Die Grundstruktur von Basel II unter Würdigung der individuellen Umsetzung innerhalb der EU und ihre Auswirkungen auf mittelständische Unternehmen in Deutschland
Autor:in:
Simon Furtner (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2008 , Grade: 2
Price:
US$ 36.99
Discounted Cash Flow-Verfahren versus Multiplikator-Verfahren
Einfluss auf die definitorische Abgrenzung von Nettoumlaufvermögen / Nettofinanzverbindlichkeiten und die Behandlung bestimmter Bilanzpositionen im Rahmen von M&A-Transaktionen
Autor:in:
André Peiffer (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2007 , Grade: 2,0
Price:
US$ 36.99
Auswirkungen des Deutschen Corporate Governance Kodex auf die Jahresabschlussprüfung
Autor:in:
Steve Bezler (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2005 , Grade: 2,0
Price:
US$ 33.99
DV-Revision hinsichtlich Ordnungsmäßigkeits- und Sicherheitsanforderungen bei DV-gestützter Rechnungslegung am Beispiel von SAP R/3
Autor:in:
Manuel Gedack (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2005 , Grade: 1,0
Price:
US$ 36.99
Management Audit aus der Perspektive der Internen Revision - Eine wissenschaftliche Analyse und die Darstellung eines Praxiskonzeptes -
Autor:in:
Martin Kademann (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2004 , Grade: 1,3
Price:
US$ 36.99
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
Unternehmens-Insolvenz: Fortbestehensprognose und Insolvenzverwertung. Chancen und rechtliche Probleme bei der Verwertung durch E-Marketplaces
Autor:in:
Chris Penn (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2004 , Grade: 1,0
Price:
US$ 43.99
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
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
Der EU-Richtlinienentwurf zur "Corporate Sustainability Reporting Directive" (CSRD). Inhalte, Auswirkungen und ex-ante Konformität der Nachhaltigkeitsberichterstattung im DAX 40
Autor:in:
Eva Lüdemann (Author)
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2022 , Grade: 1,1
Price:
US$ 39.99
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