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Results for »
revision
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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
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
Die interne Revision einer Ein-Mann-Revisionsabteilung. Unternehmerische und aufsichtsrechtliche Anforderungen
Autor:in:
Tom Thielen (Author)
Subject:
Business economics - Business Management, Corporate Governance
Category:
Bachelor Thesis , 2020 , Grade: 2,0
Price:
US$ 25.99
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
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
Rolle, Stellung und Aufgabe der Internen Revision im Krankenhaus
Grundsätzliche Überlegungen mit kritischer Würdigung
Autor:in:
Katja Damm (Author)
Subject:
Organisation and administration - Miscellaneous
Category:
Research Paper (undergraduate) , 2010 , Grade: 1,3
Price:
US$ 16.99
Wissensmanagement in der internen Revision
Eine kritische Analyse der Ziele, Umsetzung und Wirkungen
Autor:in:
Frank Danzberger (Author)
Subject:
Business economics - Business Management, Corporate Governance
Category:
Term Paper , 2009 , Grade: 2,7
Price:
US$ 17.99
Aufgaben und Abgrenzung der internen Revision bei einem Versicherungsunternehmen nach MaRisk (VA)
Autor:in:
Abdullah Sarwari (Author)
Subject:
Business economics - Accounting and Taxes
Category:
Bachelor Thesis , 2010
Price:
US$ 36.99
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
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
Anforderungen an das Kreditrisikomanagement unter besonderer Berücksichtigung der Funktionen der internen Revision
Autor:in:
Jörg Jandzinsky (Author)
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2008 , Grade: 2,0
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
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
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
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
Durchführung einer Unterschlagungsprüfung durch die Interne Revision
Autor:in:
Armin Birngruber (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2001 , Grade: 1,3
Price:
US$ 19.99
Interne Revision von Kreditinstituten
Autor:in:
Mike Brzuske (Author)
Subject:
Business economics - Banking, Stock Exchanges, Insurance, Accounting
Category:
Diploma Thesis , 2004 , Grade: 1,7
Price:
US$ 44.99
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
Die Abduktion als plausible Erklärung - Über „Abduction as Belief Revision“ von Craig Boutilier und Veronica Becher
Autor:in:
Nikolaos Kromidas (Author)
Subject:
Philosophy - Theoretical (Realisation, Science, Logic, Language)
Category:
Term Paper (Advanced seminar) , 2005 , Grade: 1,3
Price:
US$ 14.99
Corporate Governance – Analyse des internen Überwachungssystems im Hinblick auf eine Optimierung der Schnittstellen zwischen interner Revision, Controlling und Risikomanagement
Autor:in:
Dipl.-Ing. Hasan Simsek (Author)
Subject:
Engineering - Industrial Engineering and Management
Category:
Research Paper (undergraduate) , 2006 , Grade: 1,3
Price:
US$ 36.99
DV-Revision hinsichtlich Ordnungsmäßigkeits- und Sicherheitsanforderungen bei DV-gestützter Rechnungslegung am Beispiel von SAP R/3
Autor:in:
Manuel Gedack (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2005 , Grade: 1,0
Price:
US$ 36.99
Anforderungen an die Gestaltung der Internen Revision und des Internen Kontrollsystems (IKS) in einer Unternehmung zur Erfüllung der Corporate Governance Erfordernisse
Autor:in:
Andreas H. Hamacher (Author)
Subject:
Business economics - Controlling
Category:
Master's Thesis , 2014 , Grade: 1,0
Price:
US$ 24.99
Interne Revision in der gesetzlichen Unfallversicherung
Einflussfaktoren für die Bestimmung einer angemessenen Revisionskapazität und Erfolgskriterien zur Gestaltung einer effektiven Revisionsfunktion
Autor:in:
Markus Rogowski (Author)
Subject:
Business economics - Banking, Stock Exchanges, Insurance, Accounting
Category:
Master's Thesis , 2012 , Grade: 1,3
Price:
US$ 41.99
Anregungen zur Revision der kritisch-emanzipatorischen (Berufs-)Bildungskonzeption nach Blankertz anhand interaktionistischer Professionstheorien
Ausgewählte Aspekte und mögliche Perspektiven
Autor:in:
Michel Michiels-Corsten (Author)
Subject:
Pedagogy - Job Education, Further Education
Category:
Research Paper (undergraduate) , 2010 , Grade: 1,0
Price:
US$ 0.99
Die Revision der EG-Öko-Audit-Verordnung (EMAS III) und die Einführung verbindlicher Umweltleistungskennzahlen (KPI)
Eine Fallstudie zum europäischen Mitentscheidungsverfahren
Autor:in:
Christoph Märtterer (Author)
Subject:
Politics - Environmental Policy
Category:
Thesis (M.A.) , 2010 , Grade: 1,3
Price:
US$ 36.99
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