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Results for »
it-audit
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Sicherstellung von IT-Compliance in der Jahresabschlussprüfung
Autor:in:
Alexander Gronauer (Author)
Subject:
Business economics - Business Management, Corporate Governance
Category:
Term Paper , 2015 , Grade: 1,0
Price:
US$ 18.99
The risk-based audit approach
Auditing
Autor:in:
Mathilde Chaumont (Author)
Subject:
Business economics - Investment and Finance
Category:
Master's Thesis , 2013 , Grade: Pass
Price:
US$ 36.99
Führung und Messung einer IT-Betriebsorganisation. Referenzmodelle und Kennzahlensysteme
Autor:in: Anonymous
Subject:
Business economics - Information Management
Category:
Seminar Paper , 2019 , Grade: 4.9 (CH) / 2.6 (DE)
Price:
US$ 20.99
Conceptual Design of a Global Audit to Improve the International Competitiveness of Small and Medium Enterprises
Autor:in:
Danny Szajnowicz (Author)
,
Christian Spitzer (Author)
Subject:
Business economics - Business Management, Corporate Governance
Category:
Diploma Thesis , 2004 , Grade: 1,0
Price:
US$ 44.99
Risikominimierung im IT-Outsourcing. Maßnahmen unter Berücksichtigung regulatorischer Vorgaben
Autor:in:
Nils Zakierski (Author)
Subject:
Computer Science - Commercial Information Technology
Category:
Bachelor Thesis , 2014 , Grade: 1,3
Price:
US$ 16.99
IT-Revision. Aktueller Diskussionsstand, Rahmenwerke und Nutzenbetrachtung
Autor:in:
Ralf Kitz (Author)
Subject:
Computer Science - Commercial Information Technology
Category:
Seminar Paper , 2013 , Grade: Keine für die Arbeit vergeben
Price:
US$ 17.99
Blockchain. Bedeutung und Potenzial der Kryptotechnologie für den deutschen Mittelstand
Autor:in:
Jan-Niklas Studt (Author)
Subject:
Business economics - Investment and Finance
Category:
Bachelor Thesis , 2021 , Grade: 1,3
Price:
US$ 20.99
IT-Sicherheit im Lichte des Strafrechts
Unter besonderer Berücksichtigung des 41. Strafrechtsänderungsgesetzes zur Bekämpfung der Computerkriminalität (Stand 2007)
Autor:in:
Dennis Jlussi (Author)
,
Christian Hawellek (Author)
Subject:
Law - Penology
Category:
Research Paper (postgraduate) , 2007 , Grade: sehr gut
Price:
US$ 32.99
Die Prüfung ausgelagerter IT-Dienstleistungen nach ISA 402 in einem Bankenrechenzentrum
Autor:in:
Mag. Markus Ramoser (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2006 , Grade: Sehr gut (1)
Price:
US$ 90.99
The Influence of the Audit Committee on the Internal Audit Department in the System of Corporate Governance in Ghana
Autor:in:
Wiredu Richard (Author)
Subject:
Business economics - Accounting and Taxes
Category:
Academic Paper , 2020 , Grade: 1.00
Price:
US$ 18.99
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
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
ESG and Financial Performance. The Effects of Audit Quality and National Culture in the Nigerian and Kenyan Context
Autor:in:
Ursule Yvanna Otek Ntsama (Author)
Subject:
Business economics - Business Management, Corporate Governance
Category:
Doctoral Thesis / Dissertation , 2022 , Grade: 3.9
Price:
US$ 40.99
The European Public Audit Oversight Reform. Which Effect Does it Have on Audit Quality?
Autor:in:
Matthias Linke (Author)
Subject:
Economics - Other
Category:
Master's Thesis , 2015 , Grade: 8,0
Price:
US$ 20.99
Evidence on the Relation between Audit and Earnings Quality. Do Clients of Higher Quality Auditors Provide Better Financial Reporting?
Autor:in: Anonymous
Subject:
Business economics - Accounting and Taxes
Category:
Term Paper (Advanced seminar) , 2017 , Grade: 1,3
Price:
US$ 18.99
Environmental Auditing
Autor:in:
Isabell Keil (Author)
Subject:
Business economics - Accounting and Taxes
Category:
Essay , 2003 , Grade: 1,0 (A)
Price:
US$ 17.99
The last Line of Defence at national Level for protecting the financial Interests of the European Union in the Cohesion Policy – Audit Authorities’ Role as Assurance Providers
Autor:in:
Dr. Marcel Bode (Author)
Subject:
Politics - Topic: European Union
Category:
Textbook
Price:
US$ 36.99
The oversight of the audit profession
Supervising a supervisor
Autor:in:
Ecaterina Volosin (Author)
Subject:
Business economics - Miscellaneous
Category:
Seminar 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
Internal Audit in Projects under the Influence of ESG Aspects with a Focus on Sustainability Reporting
Autor:in:
Martin Henschelchen (Author)
Subject:
Business economics - Banking, Stock Exchanges, Insurance, Accounting
Category:
Master's Thesis , 2024 , Grade: 1,3
Price:
US$ 31.99
Internal Audit Functions and its Effect on Financial Performance
Autor:in:
Mark Wanyama (Author)
,
Dr. Fredrick Odoyo (Author)
,
Dr. B. Bogonko (Author)
Subject:
Business economics - Investment and Finance
Category:
Scientific Essay , 2018
Price:
US$ 0.99
Internal environment audit at a company
Autor:in:
Vincent Ntaro (Author)
Subject:
Business economics - Business Management, Corporate Governance
Category:
Academic Paper , 2023 , Grade: A
Price:
US$ 16.99
Internal Audit Report. An Example
Autor:in:
Elena Williams (Author)
Subject:
Business economics - Investment and Finance
Category:
Term Paper , 2017 , Grade: 90
Price:
US$ 6.99
Designing and executing an Innovation and Creativity Audit
Autor:in:
Felix Zappe (Author)
Subject:
Leadership and Human Resources - Miscellaneous
Category:
Research Paper (undergraduate) , 2017 , Grade: 2,0
Price:
US$ 4.99
The Effect of the Internal Auditing on Financial Performance
Autor:in:
Shakir Al-ghalayini (Author)
,
Mohammed A. Keshta (Author)
,
Thabet M. Hassan (Author)
Subject:
Business economics - Investment and Finance
Category:
Bachelor Thesis , 2013
Price:
US$ 18.99
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