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Results for »
BWL
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Audit Sampling. Representativeness of Samples, Parameters and Monetary Unit Sampling
Autor:in: Anonymous
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2016
Price:
US$ 18.99
Unethical Behavior of Auditors
Autor:in:
Fotini Mastroianni (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2015
Price:
US$ 20.99
Strengths and weaknesses of the oversight over the auditing profession in the UK and USA. A description, analysis and discussion
Autor:in:
Roberto Niesing (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2007 , Grade: 1,0
Price:
US$ 16.99
The problems of international auditing harmonisation
Autor:in:
Stefan Bode (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2007 , Grade: 1,0
Price:
US$ 18.99
Auditor independence and regulation
Autor:in:
Stefan Bode (Author)
Subject:
Business economics - Revision, Auditing
Category:
Essay , 2006 , Grade: 88 %
Price:
US$ 17.99
Revenue Recognition-Software - an overview
Autor:in:
Karlheinz Eichelmann (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2004 , Grade: 1,0
Price:
US$ 18.99
Analysis of Kodak Financial Report 2004
Autor:in:
Christian Herbst (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2005 , Grade: 1,0
Price:
US$ 18.99
Prüfung des internen Kontrollsystems mittelgroßer Kapitalgesellschaften. Im Rahmen der Jahresabschlussprüfung
-
New
Autor:in:
Nelli Henne (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2024 , Grade: 1,0
Price:
US$ 18.99
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
Planungskonzept zur Prüfung der Umsatzerlöse in der Handelsbilanz
Autor:in:
Therese Aimee Schuster (Author)
Subject:
Business economics - Revision, Auditing
Category:
Project Report , 2023 , Grade: 1,3
Price:
US$ 19.99
Big Data und Künstliche Intelligenz in der Wirtschaftsprüfung. Chancen und Risiken
Autor:in: Anonymous
Subject:
Business economics - Revision, Auditing
Category:
Project Report , 2021 , Grade: 2,0
Price:
US$ 18.99
Kritische Beurteilung der Neuerungen des ISA 315 (Revised) in Bezug auf den Wandel des Unternehmensumfeldes
Autor:in: Anonymous
Subject:
Business economics - Revision, Auditing
Category:
Project Report , 2020 , Grade: 2,0
Price:
US$ 18.99
Fair Value Bewertung von immateriellen Vermögenswerten beim Unternehmenserwerb
Autor:in: Anonymous
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2021 , Grade: 1,0
Price:
US$ 17.99
Nutzen von Kennzahlen als Instrument der Unternehmenssteuerung -Eine kritische Betrachtung der Eigenkapitalrentabilität-
Autor:in:
Philipp Kilian (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2021
Price:
US$ 17.99
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
BIG Four Prüfungsgesellschaften
Autor:in:
Nermin Dagili (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper (Advanced seminar) , 2021 , Grade: 1,3
Price:
US$ 17.99
Die Siemens AG und sein Compliance System. Der Korruptionsfall 2007
Autor:in: Anonymous
Subject:
Business economics - Revision, Auditing
Category:
Academic Paper , 2020 , Grade: 2,0
Price:
US$ 19.99
Jahresabschlussprüfung in Unternehmen. Ist die Erwartungshaltung der Adressaten zur Prüfung gerechtfertigt?
Autor:in:
Sarah Krahl (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2020 , Grade: 1,3
Price:
US$ 18.99
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
Audit Strategy Memo der Prüfung des Konzern- und Einzelabschlusses
Am Beispiel der Centrotherm International AG
Autor:in:
Florian Scholz (Author)
Subject:
Business economics - Revision, Auditing
Category:
Essay , 2020 , Grade: 1,1
Price:
US$ 18.99
Die Bedeutung der Cultural Due Diligence bei nationalen und grenzüberschreitenden M&A-Transaktionen
Autor:in:
Iris Reichelt (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2020 , Grade: 1,3
Price:
US$ 18.99
Strategische Allianzen und die Pusch und Pull Produktionssysteme
Eine Analyse
Autor:in:
MBA Marijan Kalapuric (Author)
Subject:
Business economics - Revision, Auditing
Category:
Research Paper (postgraduate) , 2020
Price:
US$ 17.99
Grundsätze ordnungsmäßiger Prüfung von Internen Revisionssystemen nach IDW PS 983
Autor:in:
Dominik Wirtz (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2017 , Grade: 2,7
Price:
US$ 17.99
Standards für das Compliance Management nach IDW PS 980 ff. Wie sinnvoll sind die Präventivmaßnahmen zur Verhinderung von Wirtschaftskriminalität?
Autor:in:
Ali Fethi-Dervis (Author)
Subject:
Business economics - Revision, Auditing
Category:
Textbook , 2019
Price:
US$ 20.99
Qualitätsprüfung von Wirtschaftsprüfungsgesellschaften und Industrieunternehmen im Vergleich. Unterschiede und Gemeinsamkeiten von EQS1 und ISO9000
Autor:in: Anonymous
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2017 , Grade: 2,7
Price:
US$ 18.99
Der risikoorientierte Ansatz in der Jahresabschlussprüfung
Autor:in: Anonymous
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2017 , Grade: 1,7
Price:
US$ 16.99
Die Interne Revision in Academy of Management Journal (AMJ), Academy of Management Perspectives (AMP) und Academy of Management Review (AMR)
Autor:in:
Daniel Funken (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper (Advanced seminar) , 2015 , Grade: 2,0
Price:
US$ 18.99
Internationale Prüfungsforschung für den Zeitraum 2013-2015
Autor:in:
BSc MSc Alexander Moßhammer (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2016 , Grade: 1,00
Price:
US$ 18.99
Prüfung der Rückstellungen für unterlassene Instandhaltungen nach dem risikoorientierten Prüfungsansatz
Autor:in:
Christian Kerzmann (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2018 , Grade: 3,0
Price:
US$ 17.99
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
Pkw-Überlassung an Arbeitnehmer aus steuerlicher Sicht. Fahrtenbuchmethode und pauschale Ermittlung
Autor:in:
Rika Schob (Author)
Subject:
Business economics - Revision, Auditing
Category:
Project Report , 2017 , Grade: 1,5
Price:
US$ 18.99
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
Die Normierung der internen Revision i.S.d. § 42 BWG
Autor:in:
Christian Schaper (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2007 , Grade: 1,0
Price:
US$ 17.99
Die Rolle des Prüfungsausschusses im Rahmen der Unternehmensüberwachung
Autor:in:
Lena Meyer (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2016 , Grade: 2,7
Price:
US$ 17.99
Prüfung der Angaben finanzieller und nicht-finanzieller Leistungsindikatoren im Lagebericht gemäß § 317 Abs. 2 HGB
Autor:in:
Vanessa Mona Sauerwald (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2015
Price:
US$ 17.99
Das Interne Kontrollsystem als Gegenstand der Abschlussprüfung
Autor:in:
Annina Grau (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2009 , Grade: 2,0
Price:
US$ 18.99
Die Abgrenzung von Erhaltungsaufwendungen zu Anschaffungskosten und Herstellungskosten des Anlagevermögens
Autor:in:
Annina Grau (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2008 , Grade: 2,0
Price:
US$ 18.99
Die Grundlagen der Wirtschaftsprüfung und die Sicherung der Unabhängigkeit in der Abschlussprüfung
Autor:in:
Ömür Altunbey (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2015 , Grade: 2,7
Price:
US$ 18.99
Die Externe Rotation von Abschlussprüfern. Eine kritische Analyse von Chancen und Risiken
Autor:in:
Michael Thomas (Author)
Subject:
Business economics - Revision, Auditing
Category:
Project Report , 2014 , Grade: 2,0
Price:
US$ 18.99
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
Der risikoorientierte Prüfungsansatz bei der Prüfung nichtfinanzieller Leistungsindikatoren im Lagebericht nach § 289 Absatz 3 HGB
Autor:in:
Daniel Caspar (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2015
Price:
US$ 17.99
Prüfung des Goodwills nach dem risikoorientierten Prüfungsansatz
Autor:in:
Dominik Claßen (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2014
Price:
US$ 18.99
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
Methoden zur Erlangung von Prüfungsnachweisen: Geschäftsrisikoorientierte Prüfung
Autor:in:
Master of Science Basem EL-Bouz (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2011 , Grade: 1,7
Price:
US$ 17.99
Die Zulässigkeit des Komponentenansatzes nach deutschem Handelsrecht
Autor:in:
Lena Witt (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2013 , Grade: 2
Price:
US$ 17.99
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
Die Steuerung von Liquiditätsrisiken im Leasinggeschäft
Autor:in:
Diplom Volkswirt Simon Laier (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2011 , Grade: 2,0
Price:
US$ 18.99
Gebrauchstauglichkeit von Informationssystemen
Autor:in:
Adrian Kaschuba (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2012 , Grade: 2,3
Price:
US$ 17.99
Die Abgrenzung des Konsolidierungskreises - Ein Vergleich zwischen den Regelungen nach IAS/IFRS und den Vorschriften des HGB
Autor:in:
Diplom Betriebswirt Mario Pasalic (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2004 , Grade: 2,0
Price:
US$ 18.99
Gesamtergebnisrechnung nach IFRS
Bestandteile des IFRS-Abschlusses
Autor:in:
Tetyana Scholz (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2011
Price:
US$ 16.99
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