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Compliance und die Grundsätze ordnungsgemäßer Bankgeschäftsführung
Autor:in:
Peggy Scharf (Author)
Category:
Master's Thesis , 2013 , Grade: 1,7
Price:
US$ 36.99
Anforderungen an das Kreditrisikomanagement unter besonderer Berücksichtigung der Funktionen der internen Revision
Autor:in:
Jörg Jandzinsky (Author)
Category:
Bachelor Thesis , 2008 , Grade: 2,0
Price:
US$ 18.99
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
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
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US$ 17.99
Prüfung des Eigenkapitals von Personenhandelsgesellschaften nach nationalen und internationalen Regelungen
Autor:in:
Linus Weitz (Author)
Category:
Master's Thesis , 2013 , Grade: 2,3
Price:
US$ 36.99
Reflexe von Unabhängigkeitsvorschriften in der Wirtschaftsprüfung auf einen "erweiterten Personenkreis"
Kritische Würdigung und Vergleich nationaler, nichtnationaler und supranationaler Normen aus deutscher Perspektive
Autor:in:
Bachelor of Arts (BA) Martin Loos (Author)
Category:
Bachelor Thesis , 2010 , Grade: 1,3
Price:
US$ 31.99
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
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
DV-Revision hinsichtlich Ordnungsmäßigkeits- und Sicherheitsanforderungen bei DV-gestützter Rechnungslegung am Beispiel von SAP R/3
Autor:in:
Manuel Gedack (Author)
Category:
Diploma Thesis , 2005 , Grade: 1,0
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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
Die Prüfung des Risikomanagementsystems durch den Abschlussprüfer vor dem Hintergrund des KonTraG und des TransPuG
Autor:in:
Titus Zwirner (Author)
Category:
Diploma Thesis , 2003 , Grade: 1,0
Price:
US$ 36.99
Möglichkeiten und Grenzen der Aufdeckung und Prävention von betrügerischen Handlungen des Managements im Rahmen der handelsrechtlichen Jahresabschlussprüfungen
Autor:in:
Slavisa Starcevic (Author)
Category:
Diploma Thesis , 2001 , Grade: 2,3
Price:
US$ 36.99