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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
Die Bewertung von Start-Ups. Bewertungsverfahren und die Bestimmung des Diskontierungszinssatzes
Autor:in:
Elke Linnenschmidt (Author)
Category:
Master's Thesis , 2013 , Grade: 1,7
Price:
US$ 31.99
Abschlussprüfung als Projekt
Autor:in:
B.Sc. Juri Stelwag (Author)
Category:
Master's Thesis , 2013 , Grade: 1,3
Price:
US$ 36.99
Compliance und die Grundsätze ordnungsgemäßer Bankgeschäftsführung
Autor:in:
Peggy Scharf (Author)
Category:
Master's Thesis , 2013 , Grade: 1,7
Price:
US$ 36.99
Auswirkungen der EU-Richtlinie zur Verbesserung des Binnenmarkts gesetzlicher Abschlussprüfung
Autor:in:
Magnus Pfanner (Author)
Category:
Bachelor Thesis , 2012 , Grade: 1,7
Price:
US$ 36.99
Kann Prävention Fraud verhindern?
Eine Analyse der eingesetzten Methoden.
Autor:in:
Florian Alexander Otto (Author)
Category:
Bachelor Thesis , 2013 , Grade: 1,3
Price:
US$ 16.99
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
Die Bilanzierung und Berichterstattung von Emissionsrechten
Autor:in:
Patrick Herz (Author)
Category:
Diploma Thesis , 2012 , Grade: 1,3
Price:
US$ 31.99
Bewertungen von Compliance-Kulturen
Autor:in:
Basem EL-Bouz (Author)
Category:
Master's Thesis , 2012 , Grade: 1,0
Price:
US$ 33.99
Methoden der Qualitätsbewertung im Hotelgewerbe
EFQM-Modell
Autor:in:
Martin Trunda (Author)
Category:
Diploma Thesis , 2010 , Grade: 1
Price:
US$ 36.99
Compliance bei Finanzdienstleistungsinstituten und Complianceprüfung nach den Vorschriften des Wertpapierhandelsgesetzes
Autor:in:
Philipp Dunkerbeck (Author)
Category:
Bachelor Thesis , 2009 , Grade: 1,3
Price:
US$ 20.99
Bilanzanalyse mit Kennzahlen - Auswirkungen des Bilanzmodernisierungsgesetzes auf die Kennzahlen Interpretation
Am Beispiel der HanseYachts AG
Autor:in:
Markus Brinkmann (Author)
Category:
Bachelor Thesis , 2010 , Grade: 1,3
Price:
US$ 36.99
Die Prüfung des Liquiditätsrisikos bei Kreditinstituten
Aktuelle Anforderungen
Autor:in:
Christian Moneke (Author)
Category:
Master's Thesis , 2010 , Grade: 1,3
Price:
US$ 36.99
Anhangangaben zum beizulegenden Zeitwert im handelsrechtlichen Jahresabschluss
Inhaltliche Anforderungen und Anwendungsbeispiele - BilMoG
Autor:in:
Christoph Kläs (Author)
Category:
Bachelor Thesis , 2010 , Grade: 1,3
Price:
US$ 18.99
Bilanzierung von Immobilienvermögen nach HGB und IFRS
Autor:in:
Ann-Christin Schröder (Author)
Category:
Bachelor Thesis , 2010 , Grade: 1,3
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
Verpflichtungen des GwG und der §§ 25 b – h KWG in Kreditinstituten
Überwachung durch die Interne Revision und die gesetzliche Abschlussprüfung
Autor:in:
Danijel Lazar (Author)
Category:
Diploma Thesis , 2010 , Grade: 3,0
Price:
US$ 31.99
Weiterentwicklung der Corporate Governance für Ratingagenturen
Eine Untersuchung vor dem Hintergrund der Finanzmarktkrise
Autor:in:
Nadja Bahadori (Author)
Category:
Diploma Thesis , 2009 , Grade: 1,7
Price:
US$ 36.99
Erfolgs- und Vermögensabgrenzung einer amerikanischen Betriebsstätte
Autor:in:
Diplom-Ökonom Tim Landvatter (Author)
Category:
Diploma Thesis , 2009 , Grade: 2,0
Price:
US$ 36.99
Fraud in der Jahresabschlussprüfung
Autor:in:
Kathrin Rienecker (Author)
Category:
Bachelor Thesis , 2009 , Grade: 1,0
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
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
Zum Urteilsbildungsprozess bei der Anwendung von analytischen Prüfungshandlungen im Rahmen der Jahresabschlussprüfung
Autor:in:
Diplom-Kaufmann Hüseyin Demir (Author)
Category:
Diploma Thesis , 2003 , Grade: 1,7
Price:
US$ 41.99
Externer Prüferwechsel bei börsennotierten Unternehmen in Deutschland
Eine kausalanalytische Erhebung
Autor:in:
Diplom-Kauffrau Judith Grünwald (Author)
Category:
Diploma Thesis , 2008 , Grade: 1,3
Price:
US$ 44.99
Der risikoorientierte Prüfungsansatz der Internen Revision
Autor:in:
Andrea Pross (Author)
Category:
Diploma Thesis , 2008 , 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
Die Behandlung von dolosen Handlungen und Bilanzdelikten im monistischen und im dualistischen System der Unternehmensüberwachung
Autor:in:
Dipl-Kfm. Klaas Higgen (Author)
Category:
Diploma Thesis , 2007 , Grade: 2,3
Price:
US$ 42.99
Fraudmanagement im Einkaufsprozess industrieller Unternehmen
Eine Analyse aus Sicht börsennotierter Kapitalgesellschaften
Autor:in:
Arne Gawrosch (Author)
Category:
Diploma Thesis , 2007 , Grade: 2,0
Price:
US$ 36.99
Reformvorschläge zur Leasingbilanzierung - Eine kritische Würdigung
Autor:in:
Umut Hallaceli (Author)
Category:
Diploma Thesis , 2007 , Grade: 2,3
Price:
US$ 32.99
Die Purchase Price Allocation nach IFRS 3
Autor:in:
Cora Köhler (Author)
Category:
Diploma Thesis , 2008 , Grade: 1,3
Price:
US$ 31.99
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
Price:
US$ 36.99
Der Einfluss internationaler Entwicklungen auf die deutschen Rechnungslegungs- und Prüfungsnormen
Autor:in:
Stefan Weber (Author)
Category:
Diploma Thesis , 2004 , Grade: 1,3
Price:
US$ 42.99
Betriebswirtschaftliche Analyse des dualistischen und monistischen Systems der Unternehmensüberwachung aus Sicht der zivil- und strafrechtlichen Haftung
Autor:in:
Annemarie Kusch (Author)
Category:
Diploma Thesis , 2006 , Grade: 1,3
Price:
US$ 42.99
Vertrauen in den Abschlussprüfer
Entstehung, Nutzen und Grenzen der Beeinflussbarkeit
Autor:in:
Jan Mauelshagen (Author)
Category:
Doctoral Thesis / Dissertation , 2007 , Grade: 1
Price:
US$ 63.99
Discounted Cash Flow-Verfahren versus Multiplikator-Verfahren
Einfluss auf die definitorische Abgrenzung von Nettoumlaufvermögen / Nettofinanzverbindlichkeiten und die Behandlung bestimmter Bilanzpositionen im Rahmen von M&A-Transaktionen
Autor:in:
André Peiffer (Author)
Category:
Diploma Thesis , 2007 , Grade: 2,0
Price:
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 Einrichtung eines Internen Kontrollsystems bei kleinen und mittelständischen Unternehmen
Der COSO-Report (Internal Control over Financial Reporting – Guidance for Smaller Public Companies)
Autor:in:
Mirco Roeben (Author)
Category:
Diploma Thesis , 2006 , Grade: 1,3
Price:
US$ 32.99
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
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
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
Gestaltungsmöglichkeiten bei Abbildung eines Unternehmenserwerbes nach IFRS 3 Unternehmenszusammenschlüsse
Autor:in:
Marcus Krone (Author)
Category:
Diploma Thesis , 2006 , Grade: 1,65
Price:
US$ 19.99
Rechnungslegung, Abschlussprüfung und Besteuerung der Societas Europaea in Österreich
Autor:in:
Mag Martina Sedlaczek (Author)
Category:
Diploma Thesis , 2006 , Grade: 2,00
Price:
US$ 36.99
Die Prüfung ausgelagerter IT-Dienstleistungen nach ISA 402 in einem Bankenrechenzentrum
Autor:in:
Mag. Markus Ramoser (Author)
Category:
Diploma Thesis , 2006 , Grade: Sehr gut (1)
Price:
US$ 90.99
Aktuelle Entwicklung der Abschlussprüfung in der Europäischen Union
Autor:in: Anonymous
Category:
Diploma Thesis , 2006 , Grade: 2,3
Price:
US$ 45.99
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
Price:
US$ 36.99
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