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grundlagen
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Die Interne Revision in Kreditinstituten
Vorschläge für eine Umsetzung unter Zugrundelegung der aufsichtsrechtlichen Vorgaben
Autor:in:
Clemens Groß (Author)
Category:
Diploma Thesis , 2006 , Grade: 1,3
Price:
US$ 44.99
Die Auswirkungen der internen und externen Prüferrotation sowie von Joint Audits auf die Prüfungsqualität
Autor:in:
A. König (Author)
Category:
Bachelor Thesis , 2021 , Grade: 1,3
Price:
US$ 17.99
Compliance und die Grundsätze ordnungsgemäßer Bankgeschäftsführung
Autor:in:
Peggy Scharf (Author)
Category:
Master's Thesis , 2013 , Grade: 1,7
Price:
US$ 36.99
Die Bilanzierung und Berichterstattung von Emissionsrechten
Autor:in:
Patrick Herz (Author)
Category:
Diploma Thesis , 2012 , Grade: 1,3
Price:
US$ 31.99
Interne Revision in Kreditinstituten
Möglichkeiten der Umsetzung im deutschen Bankgewerbe unter Berücksichtigung der aufsichtsrechtlichen Vorgaben
Autor:in:
Diplom-Kaufmann (FH) Marco Rauthe (Author)
Category:
Diploma Thesis , 2009 , Grade: 2,0
Price:
US$ 41.99
Nachhaltigkeitsberichterstattung von Unternehmen im DAX-30
Autor:in:
Christian Bähr (Author)
Category:
Bachelor Thesis , 2009 , Grade: 1,7
Price:
US$ 16.99
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)
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)
Category:
Diploma Thesis , 2007 , Grade: 1,3
Price:
US$ 36.99
Die Wirksamkeit Interner Kontrollsysteme. Bedeutung für Unternehmensführung und Rechnungslegung
Sicherung der Wirksamkeit prozessunabhängiger Kontrollen am Beispiel des Werkes Blaichach der Robert Bosch GmbH
Autor:in:
Ulrike Messbacher (Author)
Category:
Diploma Thesis , 2007 , Grade: 1,7
Price:
US$ 36.99
Asset-Backed Securities (ABS) und Kreditversicherung
Autor:in:
Gudrun Wanner (Author)
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)
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)
Category:
Diploma Thesis , 2006 , Grade: 1
Price:
US$ 36.99
Zur Aufdeckung von Unregelmäßigkeiten im Rahmen der Jahresabschlussprüfung
Ziele, Prüfungshandlungen und Auswirkungen
Autor:in:
Diplom Betriebswirt (FH) Michael Kaduk (Author)
Category:
Diploma Thesis , 2005 , Grade: 1,3
Price:
US$ 36.99
Management Audit aus der Perspektive der Internen Revision - Eine wissenschaftliche Analyse und die Darstellung eines Praxiskonzeptes -
Autor:in:
Martin Kademann (Author)
Category:
Diploma Thesis , 2004 , Grade: 1,3
Price:
US$ 36.99
Aktuelle Anforderungen an die Prüfung von IT-Systemen
Stand 2001
Autor:in:
Jens Gerlach (Author)
Category:
Diploma Thesis , 2003 , Grade: 1,0
Price:
US$ 36.99