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Zur Aufdeckung von Unregelmäßigkeiten im Rahmen der Jahresabschlussprüfung
Ziele, Prüfungshandlungen und Auswirkungen
Autor:in:
Diplom Betriebswirt (FH) Michael Kaduk (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2005 , Grade: 1,3
Price:
US$ 36.99
Zwischenergebniseliminierung nach Unternehmensgesetzbuch (UGB) und International Financial Reporting Standards (IFRS)
Autor:in:
Alexander Moßhammer (Author)
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2015 , Grade: 1,00
Price:
US$ 20.99
E-Procurement als Element einer E-Government-Strategie. Konzeption und Entwicklungsperspektiven
Autor:in:
Jan Lüdert (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2001 , Grade: 1,75
Price:
US$ 19.99
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
Vertrauen in den Abschlussprüfer
Entstehung, Nutzen und Grenzen der Beeinflussbarkeit
Autor:in:
Jan Mauelshagen (Author)
Subject:
Business economics - Revision, Auditing
Category:
Doctoral Thesis / Dissertation , 2007 , Grade: 1
Price:
US$ 63.99
Wirtschaftsdelikte und Verlässlichkeit der Abschlussprüfung
Autor:in:
Thomas Reutin (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2007 , Grade: 2,0
Price:
US$ 36.99
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
Erweiterung des Bestätigungsvermerks um besonders wichtige Prüfungssachverhalte (Key Audit Matters). Eine empirische Analyse der MDAX-Unternehmen
Autor:in: Anonymous
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2019 , Grade: 1,0
Price:
US$ 18.99
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 Auswirkungen der internen und externen Prüferrotation sowie von Joint Audits auf die Prüfungsqualität
Autor:in:
A. König (Author)
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2021 , Grade: 1,3
Price:
US$ 17.99
Entwicklung eines Führungsmodells (Konzepte, Führungsstil, Prinzipien etc.) für Interne RevisorInnen der Generation Z
Autor:in:
Robert Tuider (Author)
Subject:
Business economics - Revision, Auditing
Category:
Master's Thesis , 2019 , Grade: 3,0
Price:
US$ 18.99
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
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 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
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
Unternehmensbewertung im Rahmen des Überschuldungstatbestandes. Auswirkungen auf den Geschäfts- oder Firmenwert sowie auf die Beteiligungen
Autor:in:
Kristina Schweigert (Author)
Subject:
Business economics - Revision, Auditing
Category:
Master's Thesis , 2013 , Grade: 1,7
Price:
US$ 36.99
Anwendungsvoraussetzungen und Grenzen klassischer Schätz- und Testverfahren in der Wirtschaftsprüfung
Autor:in:
Edin Boskovic (Author)
Subject:
Business economics - Revision, Auditing
Category:
Master's Thesis , 2012 , Grade: 1,00
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
Auswirkungen der EU-Richtlinie zur Verbesserung des Binnenmarkts gesetzlicher Abschlussprüfung
Autor:in:
Magnus Pfanner (Author)
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2012 , Grade: 1,7
Price:
US$ 36.99
Kann Prävention Fraud verhindern?
Eine Analyse der eingesetzten Methoden.
Autor:in:
Florian Alexander Otto (Author)
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2013 , Grade: 1,3
Price:
US$ 16.99
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
Bilanzanalyse mit Kennzahlen - Auswirkungen des Bilanzmodernisierungsgesetzes auf die Kennzahlen Interpretation
Am Beispiel der HanseYachts AG
Autor:in:
Markus Brinkmann (Author)
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2010 , Grade: 1,3
Price:
US$ 36.99
Weiterentwicklung der Corporate Governance für Ratingagenturen
Eine Untersuchung vor dem Hintergrund der Finanzmarktkrise
Autor:in:
Nadja Bahadori (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2009 , Grade: 1,7
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
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
IFRS in deutschen, österreichischen und schweizerischen Unternehmen. Automobie, Machinery, Renewable Energies und Utilities
Branchenspezifische Werttreiber und Geschäftsmodelle – Teil 1
Autor:in:
Clemens Taube (Author)
,
Harry Liedtke (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2007 , Grade: 1,0
Price:
US$ 36.99
IFRS in deutschen, österreichischen und schweizerischen Unternehmen. Chemicals, Real Estate, Media und Retail
Branchenspezifische Werttreiber und Geschäftsmodelle – Teil 2
Autor:in:
Harry Liedtke (Author)
,
Clemens Taube (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2007 , Grade: 1,3
Price:
US$ 36.99
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 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
Fraudmanagement im Einkaufsprozess industrieller Unternehmen
Eine Analyse aus Sicht börsennotierter Kapitalgesellschaften
Autor:in:
Arne Gawrosch (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2007 , Grade: 2,0
Price:
US$ 36.99
Reformvorschläge zur Leasingbilanzierung - Eine kritische Würdigung
Autor:in:
Umut Hallaceli (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2007 , Grade: 2,3
Price:
US$ 32.99
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
Asset-Backed Securities (ABS) und Kreditversicherung
Autor:in:
Gudrun Wanner (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2007 , Grade: 1,00
Price:
US$ 42.99
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
Aktuelle Entwicklung der Abschlussprüfung in der Europäischen Union
Autor:in: Anonymous
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2006 , Grade: 2,3
Price:
US$ 45.99
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
Bilanzierung von Emissionsrechten nach IFRS - Eine kritische Würdigung
Autor:in:
Alexander Dillenburg (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2005 , Grade: 2,3
Price:
US$ 36.99
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
Analyse des Instruments der prüferischen Durchsicht aus internationaler und nationaler Sicht
Autor:in:
Arne Facilides (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2004 , Grade: 2,3
Price:
US$ 72.99
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
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
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
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
Vergleichende Analyse ausgewählter US-amerikanischer und und deutscher Grundsätze ordnungsmäßiger Abschlußprüfung
Autor:in:
Marc Gittler (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2002 , Grade: 2,7
Price:
US$ 111.99
Prüferwahl durch Unternehmen
Status quo und Perspektiven
Autor:in:
Aline Euler (Author)
Subject:
Business economics - Revision, Auditing
Category:
Master's Thesis , 2021 , Grade: 1,0
Price:
US$ 39.99
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
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
Unternehmensbewertung bei Krisenunternehmen
Autor:in:
Christian Maisch (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2011 , Grade: 2,7
Price:
US$ 36.99
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