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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
Nichtprüfungsleistungen und deren Vereinbarkeit mit der Unabhängigkeit des Wirtschaftsprüfers
Autor:in: Anonymous
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2021 , Grade: 2,3
Price:
US$ 16.99
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
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
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
Wirtschaftskriminalität bei SMEs
Autor:in:
Thilo Helpenstein (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2007 , Grade: 2,0
Price:
US$ 18.99
Special Purpose Entities in der internationalen Rechnungslegung
Autor:in:
Marcel Bischof (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2005 , Grade: 1,7
Price:
US$ 18.99
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
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
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
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
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
Grundsätze für die ordnungsgemäße Erteilung von Bestätigungsvermerken bei Abschlussprüfungen
Autor:in:
Sebastian Schönherr (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2008 , Grade: 3
Price:
US$ 16.99
Steuerhinterziehung und Durchsuchung beim Steuerberater
Autor:in:
Julia Halander (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2007 , Grade: 2,0
Price:
US$ 16.99
Das interne Kontrollsystem im Rahmen der Abschlussprüfung
Autor:in:
Stephan Weber (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2005 , Grade: 2,1
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
Gründe für die Umstellung der Rechnungslegung von HGB und IAS
Autor:in:
Diplom Betriebswirt Mario Pasalic (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2003 , Grade: 2,0
Price:
US$ 17.99
Die Durchführung einer Unterschlagungsprüfung durch den Wirtschaftsprüfer
Autor:in:
Julia Bechthold (Author)
Subject:
Business economics - Revision, Auditing
Category:
Research Paper (undergraduate) , 2004 , Grade: 2,0
Price:
US$ 18.99
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
Die Equity-Methode - Ein Vergleich zwischen den Rechnungslegungen nach IFRS und den Vorschriften des HGB
Autor:in:
Diplom Betriebswirt André Henrichfreise (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2004 , Grade: 1,5
Price:
US$ 18.99
Die Whistleblowing Paragraphen im Sarbanes Oxley Act aus ökonomischer Sicht
Autor:in:
lic. rer. pol. Yves Grüninger (Author)
Subject:
Business economics - Revision, Auditing
Category:
Swiss Diploma Thesis , 2004 , Grade: sehr gut
Price:
US$ 19.99
Aufgabe und Inhalt des Bestätigungsvermerkes nach Paragraph 322 HGB
Autor:in:
Berit Stephan (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2002 , Grade: 1,3
Price:
US$ 18.99
Prüfungsergebnis und Berichterstattung über die Prüfung - Prüfungsbericht und Bestätigungsvermerk
Autor:in:
Jan Keiman (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2003 , Grade: 1,7
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
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
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
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
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
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
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
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
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
Die Bilanzierung immaterieller Vermögenswerte nach IFRS
Autor:in:
Diplom-Kaufmann (FH) René Reuter (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2009 , Grade: 1,70
Price:
US$ 17.99
Prüfung der Zwischenergebniseliminierung unter Berücksichtigung internationaler Rechnungslegungsgrundsätze
Autor:in:
Diplom-Kffr. (FH) Melanie Leichsenring (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2009 , Grade: 2,3
Price:
US$ 17.99
Verpflichtungen des GwG und der §§ 25 b – h KWG in Kreditinstituten
Überwachung durch die Interne Revision und die gesetzliche Abschlussprüfung
Autor:in:
Danijel Lazar (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2010 , Grade: 3,0
Price:
US$ 31.99
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
Prüfung des Eigenkapitals im Einzelabschluss
Autor:in:
Alexander Ulm (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2008 , Grade: 1,0
Price:
US$ 18.99
Externe Prüfung von Einrichtungen des Gesundheitswesens
Autor:in:
Christian Bach (Author)
Subject:
Business economics - Revision, Auditing
Category:
Project Report , 2008 , Grade: 1,0
Price:
US$ 16.99
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
Grundsätze der handelsrechtlichen Jahresabschlussprüfung
Autor:in:
Thomas Müller (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2008 , Grade: 3,0
Price:
US$ 16.99
Welche Sanktionsmöglichkeiten hat die Deutsche Prüfstelle für Rechnungswesen im Rahmen des Enforcement-Verfahrens?
Autor:in:
Predrag Filipovic (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2007 , Grade: 1.7
Price:
US$ 16.99
Offenlegung / Prüfung des Jahresabschlusses und der Bestätigungsvermerk nach § 322 HGB
Funktion, Stellenwert und kritische Würdigung
Autor:in:
Stefan Otto (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2007 , Grade: 1,7
Price:
US$ 18.99
Saldenbestätigung als Prüfungstechnik für Forderungen aus Lieferungen und Leistungen im Umlaufvermögen
Autor:in:
René Marks (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2007 , Grade: 1,7
Price:
US$ 17.99
Die Interne Revision in Kreditinstituten
Vorschläge für eine Umsetzung unter Zugrundelegung der aufsichtsrechtlichen Vorgaben
Autor:in:
Clemens Groß (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2006 , Grade: 1,3
Price:
US$ 44.99
Kreditwürdigkeitsprüfung
Autor:in:
Andreas Garbotz (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2006 , Grade: 1,3
Price:
US$ 18.99
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
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
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