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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)
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Diploma Thesis , 2008 , Grade: 2
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Corporate Governance Begriff Bedeutung und Umsetzung in Deutschland unter besonderer Berücksichtigung des Zusammenwirkens von Abschlussprüfung Aufsichtsrat und Interner Revision
Autor:in:
Dipl. Betriebswirt (FH) Torsten Montag (Author)
Category:
Term Paper , 2003 , Grade: 2,7
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Die Interne Revision in Kreditinstituten
Vorschläge für eine Umsetzung unter Zugrundelegung der aufsichtsrechtlichen Vorgaben
Autor:in:
Clemens Groß (Author)
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Diploma Thesis , 2006 , Grade: 1,3
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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)
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Diploma Thesis , 2009 , Grade: 2,0
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Management Audit aus der Perspektive der Internen Revision - Eine wissenschaftliche Analyse und die Darstellung eines Praxiskonzeptes -
Autor:in:
Martin Kademann (Author)
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Diploma Thesis , 2004 , Grade: 1,3
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Die Steuerung von Liquiditätsrisiken im Leasinggeschäft
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Diplom Volkswirt Simon Laier (Author)
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Seminar Paper , 2011 , Grade: 2,0
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Audit Strategy Memo der Prüfung des Konzern- und Einzelabschlusses
Am Beispiel der Centrotherm International AG
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Florian Scholz (Author)
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Essay , 2020 , Grade: 1,1
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Bewertungen von Compliance-Kulturen
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Basem EL-Bouz (Author)
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Master's Thesis , 2012 , Grade: 1,0
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Fehler bei der Erstellung des Risiko- und Prognoseberichts
Bestandsaufnahme und Analyse anhand beispielhafter Veröffentlichungen nach § 37q Abs. 2 Satz 1 WpHG
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Markus Brinkmann (Author)
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Term Paper (Advanced seminar) , 2011 , Grade: 1,3
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Die Prüfung des Liquiditätsrisikos bei Kreditinstituten
Aktuelle Anforderungen
Autor:in:
Christian Moneke (Author)
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Master's Thesis , 2010 , Grade: 1,3
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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 Qualitätssicherung einer mittelständischen WP-Praxis
Erfahrungen und Probleme mit den Anforderungen der VO 01/06
Autor:in:
Dipl.-Kfm. Wolfgang Müller (Author)
Category:
Scientific Essay , 2008
Price:
US$ 0.99
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 Mindestanforderungen an das Risikomanagement, speziell der "Besondere Teil Risiken"
Autor:in:
Christoph Kraft (Author)
Category:
Term Paper , 2007 , Grade: 1,7
Price:
US$ 16.99
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
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
Aktuelle Entwicklung der Abschlussprüfung in der Europäischen Union
Autor:in: Anonymous
Category:
Diploma Thesis , 2006 , Grade: 2,3
Price:
US$ 45.99
Vorschlag zur Bilanzierung von assoziierten Unternehmen im Konzernabschluss - vergleichende Darstellung und kritische Würdigung
Autor:in:
Monty Bäcker (Author)
Category:
Seminar Paper , 2006 , Grade: 2,3
Price:
US$ 18.99
Analyse des Instruments der prüferischen Durchsicht aus internationaler und nationaler Sicht
Autor:in:
Arne Facilides (Author)
Category:
Diploma Thesis , 2004 , Grade: 2,3
Price:
US$ 72.99
Unternehmensanalyse mit Hilfe des Instruments der Due Diligence
Autor:in:
Tatiana Dereser (Author)
Category:
Seminar Paper , 2004 , Grade: 2,0
Price:
US$ 18.99
Darstellung und kritische Würdigung des Entwurfs eines Bilanzrechtsreformgesetzes
Autor:in:
Burkhardt Feldmann (Author)
Category:
Seminar Paper , 2004 , Grade: 1,3
Price:
US$ 18.99