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Bewertungen von Compliance-Kulturen
Autor:in:
Basem EL-Bouz (Author)
Category:
Master's Thesis , 2012 , Grade: 1,0
Price:
US$ 33.99
The correlation between uncertainty and the use of Traditional Budgets as a Planning and Performance Measurement tool
Critical Literature Review
Autor:in:
Annika Specht (Author)
Category:
Literature Review , 2020 , Grade: 72%
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US$ 7.99
Nichtprüfungsleistungen und deren Vereinbarkeit mit der Unabhängigkeit des Wirtschaftsprüfers
Autor:in: Anonymous
Category:
Seminar Paper , 2021 , Grade: 2,3
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US$ 16.99
Unternehmensanalyse und -bewertung anhand eines deutschen börsennotierten Unternehmens
Fallstudie
Autor:in: Anonymous
Category:
Case Study , 2022 , Grade: 1,3
Price:
US$ 18.99
Abschlussanalyse und Wertpapieranalyse am Beispiel der Volkswagen AG
Performance Reporting
Autor:in: Anonymous
Category:
Submitted Assignment , 2018 , Grade: 2,0
Price:
US$ 9.99
Analyse des Einflusses der Digitalisierung auf den risikoorientierten Prüfungsansatz
Autor:in:
Marleen Löffert (Author)
Category:
Project Report , 2022 , Grade: 1,3
Price:
US$ 19.99
Die Bewertung von Immobilien nach IFRS/IAS
Autor:in:
Thomas Majer (Author)
Category:
Term Paper , 2013 , Grade: 2,3
Price:
US$ 17.99
Artificial intelligence and the future of the internal audit function
A Systematic Literature Review
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New
Autor:in:
Ph Zygoulis (Author)
Category:
Term Paper (Advanced seminar) , 2024 , Grade: A
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US$ 17.99
Audit Sampling. Representativeness of Samples, Parameters and Monetary Unit Sampling
Autor:in: Anonymous
Category:
Term Paper , 2016
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US$ 18.99
Unethical Behavior of Auditors
Autor:in:
Fotini Mastroianni (Author)
Category:
Term Paper , 2015
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US$ 20.99
The Law of Negligence: Company Auditor
Autor:in:
Kelly Adam (Author)
Category:
Elaboration , 2013
Price:
US$ 6.99
Accounting Scandal at EM.TV 1998 - 2000: The Role of the Auditors
Autor:in: Anonymous
Category:
Term Paper , 2011 , Grade: 1,00
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US$ 6.99
Strengths and weaknesses of the oversight over the auditing profession in the UK and USA. A description, analysis and discussion
Autor:in:
Roberto Niesing (Author)
Category:
Term Paper , 2007 , Grade: 1,0
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US$ 16.99
The problems of international auditing harmonisation
Autor:in:
Stefan Bode (Author)
Category:
Term Paper , 2007 , Grade: 1,0
Price:
US$ 18.99
Auditor independence and regulation
Autor:in:
Stefan Bode (Author)
Category:
Essay , 2006 , Grade: 88 %
Price:
US$ 17.99
Revenue Recognition-Software - an overview
Autor:in:
Karlheinz Eichelmann (Author)
Category:
Seminar Paper , 2004 , Grade: 1,0
Price:
US$ 18.99
Analysis of Kodak Financial Report 2004
Autor:in:
Christian Herbst (Author)
Category:
Seminar Paper , 2005 , Grade: 1,0
Price:
US$ 18.99
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
Planungskonzept zur Prüfung der Umsatzerlöse in der Handelsbilanz
Autor:in:
Therese Aimee Schuster (Author)
Category:
Project Report , 2023 , Grade: 1,3
Price:
US$ 19.99
Big Data und Künstliche Intelligenz in der Wirtschaftsprüfung. Chancen und Risiken
Autor:in: Anonymous
Category:
Project Report , 2021 , Grade: 2,0
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US$ 18.99
Kritische Beurteilung der Neuerungen des ISA 315 (Revised) in Bezug auf den Wandel des Unternehmensumfeldes
Autor:in: Anonymous
Category:
Project Report , 2020 , Grade: 2,0
Price:
US$ 18.99
Fair Value Bewertung von immateriellen Vermögenswerten beim Unternehmenserwerb
Autor:in: Anonymous
Category:
Term Paper , 2021 , Grade: 1,0
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US$ 17.99
Nutzen von Kennzahlen als Instrument der Unternehmenssteuerung -Eine kritische Betrachtung der Eigenkapitalrentabilität-
Autor:in:
Philipp Kilian (Author)
Category:
Term Paper , 2021
Price:
US$ 17.99
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
Price:
US$ 17.99
BIG Four Prüfungsgesellschaften
Autor:in:
Nermin Dagili (Author)
Category:
Term Paper (Advanced seminar) , 2021 , Grade: 1,3
Price:
US$ 17.99
Die Siemens AG und sein Compliance System. Der Korruptionsfall 2007
Autor:in: Anonymous
Category:
Academic Paper , 2020 , Grade: 2,0
Price:
US$ 19.99
Jahresabschlussprüfung in Unternehmen. Ist die Erwartungshaltung der Adressaten zur Prüfung gerechtfertigt?
Autor:in:
Sarah Krahl (Author)
Category:
Seminar Paper , 2020 , Grade: 1,3
Price:
US$ 18.99
Audit Strategy Memo der Prüfung des Konzern- und Einzelabschlusses
Am Beispiel der Centrotherm International AG
Autor:in:
Florian Scholz (Author)
Category:
Essay , 2020 , Grade: 1,1
Price:
US$ 18.99
Die Bedeutung der Cultural Due Diligence bei nationalen und grenzüberschreitenden M&A-Transaktionen
Autor:in:
Iris Reichelt (Author)
Category:
Term Paper , 2020 , Grade: 1,3
Price:
US$ 18.99
Strategische Allianzen und die Pusch und Pull Produktionssysteme
Eine Analyse
Autor:in:
MBA Marijan Kalapuric (Author)
Category:
Research Paper (postgraduate) , 2020
Price:
US$ 17.99
Grundsätze ordnungsmäßiger Prüfung von Internen Revisionssystemen nach IDW PS 983
Autor:in:
Dominik Wirtz (Author)
Category:
Seminar Paper , 2017 , Grade: 2,7
Price:
US$ 17.99
Der risikoorientierte Ansatz in der Jahresabschlussprüfung
Autor:in: Anonymous
Category:
Seminar Paper , 2017 , Grade: 1,7
Price:
US$ 16.99
Die Interne Revision in Academy of Management Journal (AMJ), Academy of Management Perspectives (AMP) und Academy of Management Review (AMR)
Autor:in:
Daniel Funken (Author)
Category:
Term Paper (Advanced seminar) , 2015 , Grade: 2,0
Price:
US$ 18.99
Internationale Prüfungsforschung für den Zeitraum 2013-2015
Autor:in:
BSc MSc Alexander Moßhammer (Author)
Category:
Seminar Paper , 2016 , Grade: 1,00
Price:
US$ 18.99
Prüfung der Rückstellungen für unterlassene Instandhaltungen nach dem risikoorientierten Prüfungsansatz
Autor:in:
Christian Kerzmann (Author)
Category:
Term Paper , 2018 , Grade: 3,0
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US$ 17.99
Pkw-Überlassung an Arbeitnehmer aus steuerlicher Sicht. Fahrtenbuchmethode und pauschale Ermittlung
Autor:in:
Rika Schob (Author)
Category:
Project Report , 2017 , Grade: 1,5
Price:
US$ 18.99
Die Normierung der internen Revision i.S.d. § 42 BWG
Autor:in:
Christian Schaper (Author)
Category:
Seminar Paper , 2007 , Grade: 1,0
Price:
US$ 17.99
Die Rolle des Prüfungsausschusses im Rahmen der Unternehmensüberwachung
Autor:in:
Lena Meyer (Author)
Category:
Seminar Paper , 2016 , Grade: 2,7
Price:
US$ 17.99
Der Risikobericht der DAX 30-Unternehmen. Risiken identifizieren, kontrollieren und kommunizieren
Autor:in:
Waldemar Hein (Author)
Category:
Term Paper , 2012 , Grade: 1,3
Price:
US$ 31.99
Prüfung der Angaben finanzieller und nicht-finanzieller Leistungsindikatoren im Lagebericht gemäß § 317 Abs. 2 HGB
Autor:in:
Vanessa Mona Sauerwald (Author)
Category:
Term Paper , 2015
Price:
US$ 17.99
Entwicklung eines Audit-Strategies Memorandum zur Prüfung der Trumpf Gruppe
Autor:in:
Michael Thomas (Author)
Category:
Seminar Paper , 2016
Price:
US$ 0.99
Das Interne Kontrollsystem als Gegenstand der Abschlussprüfung
Autor:in:
Annina Grau (Author)
Category:
Term Paper , 2009 , Grade: 2,0
Price:
US$ 18.99
Die Abgrenzung von Erhaltungsaufwendungen zu Anschaffungskosten und Herstellungskosten des Anlagevermögens
Autor:in:
Annina Grau (Author)
Category:
Term Paper , 2008 , Grade: 2,0
Price:
US$ 18.99
Die Grundlagen der Wirtschaftsprüfung und die Sicherung der Unabhängigkeit in der Abschlussprüfung
Autor:in:
Ömür Altunbey (Author)
Category:
Term Paper , 2015 , Grade: 2,7
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
Der risikoorientierte Prüfungsansatz bei der Prüfung nichtfinanzieller Leistungsindikatoren im Lagebericht nach § 289 Absatz 3 HGB
Autor:in:
Daniel Caspar (Author)
Category:
Term Paper , 2015
Price:
US$ 17.99
Prüfung des Goodwills nach dem risikoorientierten Prüfungsansatz
Autor:in:
Dominik Claßen (Author)
Category:
Term Paper , 2014
Price:
US$ 18.99
Methoden zur Erlangung von Prüfungsnachweisen: Geschäftsrisikoorientierte Prüfung
Autor:in:
Master of Science Basem EL-Bouz (Author)
Category:
Seminar Paper , 2011 , Grade: 1,7
Price:
US$ 17.99
Die Zulässigkeit des Komponentenansatzes nach deutschem Handelsrecht
Autor:in:
Lena Witt (Author)
Category:
Seminar Paper , 2013 , Grade: 2
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
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