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Abschlussprüfung als Projekt
Autor:in:
B.Sc. Juri Stelwag (Author)
Category:
Master's Thesis , 2013 , Grade: 1,3
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US$ 36.99
Wie verändert sich die Aussagekraft von Kennzahlen des Anlagevermögens bei der Umstellung von UGB auf IFRS
Autor:in:
Mag. (FH) Pierre Kaltenbacher (Author)
Category:
Master's Thesis , 2007 , Grade: 1,0
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US$ 36.99
Der Risikobericht der DAX 30-Unternehmen. Risiken identifizieren, kontrollieren und kommunizieren
Autor:in:
Waldemar Hein (Author)
Category:
Term Paper , 2012 , Grade: 1,3
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US$ 31.99
Prüfung des Eigenkapitals von Personenhandelsgesellschaften nach nationalen und internationalen Regelungen
Autor:in:
Linus Weitz (Author)
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Master's Thesis , 2013 , Grade: 2,3
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US$ 36.99
Interne Revision in Kreditinstituten
Möglichkeiten der Umsetzung im deutschen Bankgewerbe unter Berücksichtigung der aufsichtsrechtlichen Vorgaben
Autor:in:
Diplom-Kaufmann (FH) Marco Rauthe (Author)
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Diploma Thesis , 2009 , Grade: 2,0
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US$ 41.99
Der Einfluss internationaler Entwicklungen auf die deutschen Rechnungslegungs- und Prüfungsnormen
Autor:in:
Stefan Weber (Author)
Category:
Diploma Thesis , 2004 , Grade: 1,3
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US$ 42.99
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
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US$ 44.99
Aktuelle Anforderungen an die Prüfung von IT-Systemen
Stand 2001
Autor:in:
Jens Gerlach (Author)
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Diploma Thesis , 2003 , Grade: 1,0
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Compliance und die Grundsätze ordnungsgemäßer Bankgeschäftsführung
Autor:in:
Peggy Scharf (Author)
Category:
Master's Thesis , 2013 , Grade: 1,7
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US$ 36.99
Externer Prüferwechsel bei börsennotierten Unternehmen in Deutschland
Eine kausalanalytische Erhebung
Autor:in:
Diplom-Kauffrau Judith Grünwald (Author)
Category:
Diploma Thesis , 2008 , Grade: 1,3
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US$ 44.99
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)
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Diploma Thesis , 2007 , Grade: 1,7
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Die Grundstruktur von Basel II unter Würdigung der individuellen Umsetzung innerhalb der EU und ihre Auswirkungen auf mittelständische Unternehmen in Deutschland
Autor:in:
Simon Furtner (Author)
Category:
Diploma Thesis , 2008 , Grade: 2
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US$ 36.99
Wirtschaftsdelikte und Verlässlichkeit der Abschlussprüfung
Autor:in:
Thomas Reutin (Author)
Category:
Diploma Thesis , 2007 , Grade: 2,0
Price:
US$ 36.99
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
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
Bilanzierung von Emissionsrechten nach IFRS - Eine kritische Würdigung
Autor:in:
Alexander Dillenburg (Author)
Category:
Diploma Thesis , 2005 , Grade: 2,3
Price:
US$ 36.99
Prüfung des internen Kontrollsystems in mittelständischen Unternehmen
Autor:in:
Ralph Stange (Author)
Category:
Diploma Thesis , 2004 , Grade: 2,0
Price:
US$ 36.99
Die Berücksichtigung von Aktienkursen bei Abfindungen
Autor:in:
Markus Gaal (Author)
Category:
Diploma Thesis , 2005 , Grade: 2,0
Price:
US$ 33.99
Aktivierungsfähigkeit und Aktivierungspflicht im deutschen Bilanzrecht und nach den Regelungen des IASB. Eine problemorientierte Analyse am Beispiel Mietereinbauten
Autor:in:
Dieter Badry (Author)
Category:
Diploma Thesis , 2003 , Grade: 2,0
Price:
US$ 32.99
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
Herleitung und Interpretation des Cash-Flow als Indikator für das Innenfinanzierungsvolumen im Rahmen der Jahresabschlussanalyse
Autor:in:
Manfred Lenzen (Author)
Category:
Master's Thesis , 2000 , Grade: passed
Price:
US$ 32.99