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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
Bilanzierung von Immobilienvermögen nach HGB und IFRS
Autor:in:
Ann-Christin Schröder (Author)
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2010 , Grade: 1,3
Price:
US$ 36.99
Wie verändert sich die Aussagekraft von Kennzahlen des Anlagevermögens bei der Umstellung von UGB auf IFRS
Autor:in:
Mag. (FH) Pierre Kaltenbacher (Author)
Subject:
Business economics - Revision, Auditing
Category:
Master's Thesis , 2007 , Grade: 1,0
Price:
US$ 36.99
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
Beurteilungskriterien von Rating-Agenturen - eine kritische Würdigung
Autor:in:
Christian Klein (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2004 , Grade: 2,7
Price:
US$ 33.99
Aktivierungsfähigkeit und Aktivierungspflicht im deutschen Bilanzrecht und nach den Regelungen des IASB. Eine problemorientierte Analyse am Beispiel Mietereinbauten
Autor:in:
Dieter Badry (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2003 , Grade: 2,0
Price:
US$ 32.99
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 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
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
Die Bewertung von Start-Ups. Bewertungsverfahren und die Bestimmung des Diskontierungszinssatzes
Autor:in:
Elke Linnenschmidt (Author)
Subject:
Business economics - Revision, Auditing
Category:
Master's Thesis , 2013 , Grade: 1,7
Price:
US$ 31.99
Abschlussprüfung als Projekt
Autor:in:
B.Sc. Juri Stelwag (Author)
Subject:
Business economics - Revision, Auditing
Category:
Master's Thesis , 2013 , Grade: 1,3
Price:
US$ 36.99
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
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
Erfolgs- und Vermögensabgrenzung einer amerikanischen Betriebsstätte
Autor:in:
Diplom-Ökonom Tim Landvatter (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2009 , Grade: 2,0
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
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 Einrichtung eines Internen Kontrollsystems bei kleinen und mittelständischen Unternehmen
Der COSO-Report (Internal Control over Financial Reporting – Guidance for Smaller Public Companies)
Autor:in:
Mirco Roeben (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2006 , Grade: 1,3
Price:
US$ 32.99
Die Rolle der Unternehmensbewertung bei der Übergabe von Klein- und Mittelunternehmen - unter besonderer Berücksichtigung der Familienbetriebe
Autor:in:
Mag. Shahin Sheriat (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2006 , Grade: 1
Price:
US$ 36.99
Die Berücksichtigung von Aktienkursen bei Abfindungen
Autor:in:
Markus Gaal (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2005 , Grade: 2,0
Price:
US$ 33.99
Die Bestimmung des angemessenen Abzinsungssatzes bei der Ermittlung eines Value in Use nach IAS 36
Autor:in:
Dipl.-Ök. Sven Heinemann (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2004 , Grade: 1,3
Price:
US$ 33.99
Bewertung und Bilanzierung von Marken
Autor:in:
Julia Eßer (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2004 , Grade: 1,3
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
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