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Kontrolle
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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
Darstellung und kritische Beurteilung der Regelungen zur Überwachung der Abschlussprüfer
Brauchen wir die Kontrolle der Kontrolleure?
Autor:in:
Diplom-Ökonom Ingo Birkenfeld (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2006 , Grade: sehr gut
Price:
US$ 0.-
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
Wirtschaftsprüfung im Wandel. Entwicklung und Aufsicht von Profession und Berufsethos der Wirtschaftsprüfer in Krisen
Autor:in:
Albert Peters (Author)
Subject:
Business economics - Revision, Auditing
Category:
Doctoral Thesis / Dissertation , 2011 , Grade: 2,5
Price:
US$ 41.99
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
Die Finanzmarktkrise - Fallstudie HRE
Krisenursachen, Krisenverlauf, Krisenmanagement
Autor:in:
Stefan Huesmann (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2009 , Grade: 1,3
Price:
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
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
Externer Prüferwechsel bei börsennotierten Unternehmen in Deutschland
Eine kausalanalytische Erhebung
Autor:in:
Diplom-Kauffrau Judith Grünwald (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2008 , Grade: 1,3
Price:
US$ 44.99
Die Behandlung von dolosen Handlungen und Bilanzdelikten im monistischen und im dualistischen System der Unternehmensüberwachung
Autor:in:
Dipl-Kfm. Klaas Higgen (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2007 , Grade: 2,3
Price:
US$ 42.99
Prüfung des Lageberichtes unter besonderer Berücksichtigung der Chancen- und Risikoberichterstattung
Autor:in:
Diplom Wirtschaftsingenieur Michael Schütz (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2006 , Grade: 1,0
Price:
US$ 18.99
Bilanzskandale und die Verwicklung von Wirtschaftsprüfern
Autor:in:
René Respondek (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2006 , Grade: 1,3
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
Bilanzrechtsreformgesetz und Bilanzkontrollgesetz
Autor:in:
Fahriye Coskun (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2004 , Grade: 2,0
Price:
US$ 18.99
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
Unternehmensprüfung - Erarbeitung einer risikoorientierten Prüfungsstrategie
Autor:in:
Mario Brückner (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2002 , Grade: 2,3
Price:
US$ 18.99
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
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
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
Ansätze den Bilanzskandalen und Versäumnissen der Prüfer entgegenzuwirken - Prüfungstheoretische und rechtliche Perspektive
Autor:in:
Marcus Rothamel (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper (Advanced seminar) , 2002 , Grade: 2,0
Price:
US$ 17.99
Prüfung des Eigenkapitals im Rahmen der Handelsrechtlichen Jahresabschlussprüfung
Autor:in:
Judith Gerritz (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2002 , Grade: 2,0
Price:
US$ 18.99
Die Prüfung des Risikofrüherkennungssystems im Rahmen der handelsrechtlichen Jahresabschlussprüfung
Autor:in:
Thomas Krywalski (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2002 , Grade: 1,3
Price:
US$ 18.99