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Prüfung des internen Kontrollsystems mittelgroßer Kapitalgesellschaften. Im Rahmen der Jahresabschlussprüfung
Autor:in:
Nelli Henne (Author)
Category:
Term Paper , 2024 , Grade: 1,0
Price:
US$ 18.99
Die Externe Rotation von Abschlussprüfern. Eine kritische Analyse von Chancen und Risiken
Autor:in:
Michael Thomas (Author)
Category:
Project Report , 2014 , Grade: 2,0
Price:
US$ 18.99
Abschlussprüfung als Projekt
Autor:in:
B.Sc. Juri Stelwag (Author)
Category:
Master's Thesis , 2013 , Grade: 1,3
Price:
US$ 36.99
Die Steuerung von Liquiditätsrisiken im Leasinggeschäft
Autor:in:
Diplom Volkswirt Simon Laier (Author)
Category:
Seminar Paper , 2011 , Grade: 2,0
Price:
US$ 18.99
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
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
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
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
Ökonomische Analyse der Haftungsregelungen für Wirtschaftsprüfer
Autor:in:
Axel Wild (Author)
Category:
Seminar Paper , 2004 , Grade: 1,7
Price:
US$ 18.99
Darstellung und kritische Beurteilung der Regelungen zur Überwachung der Abschlussprüfer
Brauchen wir die Kontrolle der Kontrolleure?
Autor:in:
Diplom-Ökonom Ingo Birkenfeld (Author)
Category:
Term Paper , 2006 , Grade: sehr gut
Price:
US$ 0.-
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
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
Bilanzrechtsreformgesetz und Bilanzkontrollgesetz
Autor:in:
Fahriye Coskun (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
Ansätze den Bilanzskandalen und Versäumnissen der Prüfer entgegenzuwirken - Prüfungstheoretische und rechtliche Perspektive
Autor:in:
Marcus Rothamel (Author)
Category:
Term Paper (Advanced seminar) , 2002 , Grade: 2,0
Price:
US$ 17.99
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