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Nichtprüfungsleistungen und deren Vereinbarkeit mit der Unabhängigkeit des Wirtschaftsprüfers
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Autor:in: Anonymous
Category:
Seminar Paper , 2021 , Grade: 2,3
Price:
US$ 16.99
Prüfung der Rückstellungen für unterlassene Instandhaltungen nach dem risikoorientierten Prüfungsansatz
Autor:in:
Christian Kerzmann (Author)
Category:
Term Paper , 2018 , Grade: 3,0
Price:
US$ 17.99
Die Bewertung von Immobilien nach IFRS/IAS
Autor:in:
Thomas Majer (Author)
Category:
Term Paper , 2013 , Grade: 2,3
Price:
US$ 17.99
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 Abgrenzung des Konsolidierungskreises - Ein Vergleich zwischen den Regelungen nach IAS/IFRS und den Vorschriften des HGB
Autor:in:
Diplom Betriebswirt Mario Pasalic (Author)
Category:
Term Paper , 2004 , Grade: 2,0
Price:
US$ 18.99
Reformvorschläge zur Leasingbilanzierung - Eine kritische Würdigung
Autor:in:
Umut Hallaceli (Author)
Category:
Diploma Thesis , 2007 , Grade: 2,3
Price:
US$ 32.99
Wirtschaftskriminalität bei SMEs
Autor:in:
Thilo Helpenstein (Author)
Category:
Seminar Paper , 2007 , Grade: 2,0
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US$ 18.99
Special Purpose Entities in der internationalen Rechnungslegung
Autor:in:
Marcel Bischof (Author)
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Seminar Paper , 2005 , Grade: 1,7
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US$ 18.99
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
Bilanzanalyse mit Kennzahlen - Auswirkungen des Bilanzmodernisierungsgesetzes auf die Kennzahlen Interpretation
Am Beispiel der HanseYachts AG
Autor:in:
Markus Brinkmann (Author)
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Bachelor Thesis , 2010 , Grade: 1,3
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US$ 36.99
Aufdeckung von Pflichtverletzungen des Managements einer Gesellschaft (Top-Management-Fraud) durch den Abschlussprüfer
Autor:in:
Swen Knoechelmann (Author)
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Term Paper , 2009 , Grade: 1,7
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Autor:in:
Andrea Pross (Author)
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Diploma Thesis , 2008 , Grade: 1,3
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US$ 36.99
Grundsätze für die ordnungsgemäße Erteilung von Bestätigungsvermerken bei Abschlussprüfungen
Autor:in:
Sebastian Schönherr (Author)
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Seminar Paper , 2008 , Grade: 3
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US$ 16.99
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Autor:in:
Julia Halander (Author)
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Seminar Paper , 2007 , Grade: 2,0
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Das interne Kontrollsystem im Rahmen der Abschlussprüfung
Autor:in:
Stephan Weber (Author)
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Term Paper , 2005 , Grade: 2,1
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US$ 18.99
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Autor:in:
René Respondek (Author)
Category:
Seminar Paper , 2006 , Grade: 1,3
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US$ 17.99
Gründe für die Umstellung der Rechnungslegung von HGB und IAS
Autor:in:
Diplom Betriebswirt Mario Pasalic (Author)
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Term Paper , 2003 , Grade: 2,0
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US$ 17.99
Die Durchführung einer Unterschlagungsprüfung durch den Wirtschaftsprüfer
Autor:in:
Julia Bechthold (Author)
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Research Paper (undergraduate) , 2004 , Grade: 2,0
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US$ 18.99
Unternehmensprüfung - Erarbeitung einer risikoorientierten Prüfungsstrategie
Autor:in:
Mario Brückner (Author)
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Term Paper , 2002 , Grade: 2,3
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US$ 18.99
Die Equity-Methode - Ein Vergleich zwischen den Rechnungslegungen nach IFRS und den Vorschriften des HGB
Autor:in:
Diplom Betriebswirt André Henrichfreise (Author)
Category:
Term Paper , 2004 , Grade: 1,5
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US$ 18.99
Die Whistleblowing Paragraphen im Sarbanes Oxley Act aus ökonomischer Sicht
Autor:in:
lic. rer. pol. Yves Grüninger (Author)
Category:
Swiss Diploma Thesis , 2004 , Grade: sehr gut
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US$ 19.99
Aufgabe und Inhalt des Bestätigungsvermerkes nach Paragraph 322 HGB
Autor:in:
Berit Stephan (Author)
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Term Paper , 2002 , Grade: 1,3
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US$ 18.99
Prüfungsergebnis und Berichterstattung über die Prüfung - Prüfungsbericht und Bestätigungsvermerk
Autor:in:
Jan Keiman (Author)
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Seminar Paper , 2003 , Grade: 1,7
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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
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Project Report , 2020 , Grade: 2,0
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US$ 18.99
Nutzen von Kennzahlen als Instrument der Unternehmenssteuerung -Eine kritische Betrachtung der Eigenkapitalrentabilität-
Autor:in:
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Category:
Term Paper , 2021
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Jahresabschlussprüfung in Unternehmen. Ist die Erwartungshaltung der Adressaten zur Prüfung gerechtfertigt?
Autor:in:
Sarah Krahl (Author)
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Seminar Paper , 2020 , Grade: 1,3
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Audit Strategy Memo der Prüfung des Konzern- und Einzelabschlusses
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Autor:in:
Florian Scholz (Author)
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Essay , 2020 , Grade: 1,1
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Der risikoorientierte Ansatz in der Jahresabschlussprüfung
Autor:in: Anonymous
Category:
Seminar Paper , 2017 , Grade: 1,7
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Methoden zur Erlangung von Prüfungsnachweisen: Geschäftsrisikoorientierte Prüfung
Autor:in:
Master of Science Basem EL-Bouz (Author)
Category:
Seminar Paper , 2011 , Grade: 1,7
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Die Zulässigkeit des Komponentenansatzes nach deutschem Handelsrecht
Autor:in:
Lena Witt (Author)
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Seminar Paper , 2013 , Grade: 2
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Die Bewertung von Start-Ups. Bewertungsverfahren und die Bestimmung des Diskontierungszinssatzes
Autor:in:
Elke Linnenschmidt (Author)
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Master's Thesis , 2013 , Grade: 1,7
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US$ 31.99
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
Die Bilanzierung immaterieller Vermögenswerte nach IFRS
Autor:in:
Diplom-Kaufmann (FH) René Reuter (Author)
Category:
Term Paper , 2009 , Grade: 1,70
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US$ 17.99
Prüfung der Zwischenergebniseliminierung unter Berücksichtigung internationaler Rechnungslegungsgrundsätze
Autor:in:
Diplom-Kffr. (FH) Melanie Leichsenring (Author)
Category:
Term Paper , 2009 , Grade: 2,3
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US$ 17.99
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)
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Diploma Thesis , 2010 , Grade: 3,0
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US$ 31.99
Erfolgs- und Vermögensabgrenzung einer amerikanischen Betriebsstätte
Autor:in:
Diplom-Ökonom Tim Landvatter (Author)
Category:
Diploma Thesis , 2009 , Grade: 2,0
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US$ 36.99
Prüfung des Eigenkapitals im Einzelabschluss
Autor:in:
Alexander Ulm (Author)
Category:
Term Paper , 2008 , Grade: 1,0
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US$ 18.99
Externe Prüfung von Einrichtungen des Gesundheitswesens
Autor:in:
Christian Bach (Author)
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Project Report , 2008 , Grade: 1,0
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US$ 16.99
Besonderheiten bei der Prüfung des Risikofrüherkennungssystems nach § 317 Absatz 4 HGB
Autor:in:
Diplom-Betriebswirt (FH) Franz Wieser (Author)
Category:
Research Paper (undergraduate) , 2007 , Grade: 1,0
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US$ 17.99
Grundsätze der handelsrechtlichen Jahresabschlussprüfung
Autor:in:
Thomas Müller (Author)
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Seminar Paper , 2008 , Grade: 3,0
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US$ 16.99
Welche Sanktionsmöglichkeiten hat die Deutsche Prüfstelle für Rechnungswesen im Rahmen des Enforcement-Verfahrens?
Autor:in:
Predrag Filipovic (Author)
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Term Paper , 2007 , Grade: 1.7
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Offenlegung / Prüfung des Jahresabschlusses und der Bestätigungsvermerk nach § 322 HGB
Funktion, Stellenwert und kritische Würdigung
Autor:in:
Stefan Otto (Author)
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Term Paper , 2007 , Grade: 1,7
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US$ 18.99
Saldenbestätigung als Prüfungstechnik für Forderungen aus Lieferungen und Leistungen im Umlaufvermögen
Autor:in:
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Term Paper , 2007 , Grade: 1,7
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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
Kreditwürdigkeitsprüfung
Autor:in:
Andreas Garbotz (Author)
Category:
Term Paper , 2006 , Grade: 1,3
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US$ 18.99
Auswirkungen des Deutschen Corporate Governance Kodex auf die Jahresabschlussprüfung
Autor:in:
Steve Bezler (Author)
Category:
Diploma Thesis , 2005 , Grade: 2,0
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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
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US$ 36.99
Rechnungslegung, Abschlussprüfung und Besteuerung der Societas Europaea in Österreich
Autor:in:
Mag Martina Sedlaczek (Author)
Category:
Diploma Thesis , 2006 , Grade: 2,00
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US$ 36.99
Aktuelle Entwicklung der Abschlussprüfung in der Europäischen Union
Autor:in: Anonymous
Category:
Diploma Thesis , 2006 , Grade: 2,3
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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
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Zur Wirtschaftsprüfung von Vereinen nach IDW EPS 750
Autor:in:
Steffen Kieß (Author)
Category:
Term Paper , 2006 , Grade: 1,3
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US$ 18.99
Der Wirtschaftsprüfer und seine Datenbasis. Sachverhalt der Bilanzfälschung und Kreditbetrug in einem komplexen Unternehmen
Ein Prozess vor dem Landgericht Münster
Autor:in:
Dr.-Ing. Adalbert Rabich (Author)
Category:
Scientific Essay , 2006
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US$ 18.99
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
Die Stellungnahme FAR 1/1991 'Anforderungen an Sanierungskonzepte' des Instituts der Wirtschaftsprüfer
Autor:in:
Dipl.-Betriebswirt (FH) Christian Thiede (Author)
Category:
Seminar Paper , 2005 , Grade: 1,3
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US$ 17.99
Gründungsbilanz und Eröffnungsbilanz einer GmbH
Autor:in:
Stefanie Handke (Author)
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Category:
Term Paper , 2004 , Grade: 2.0
Price:
US$ 18.99
Wirtschaftsprüfer und Corporate Governance
Autor:in:
Martina Göbbel (Author)
Category:
Term Paper , 2005 , Grade: 1,0
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US$ 17.99
Enforcement im internationalen Vergleich
Autor:in:
Melanie Marek (Author)
Category:
Term Paper (Advanced seminar) , 2005 , Grade: 2,3
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US$ 18.99
Kritischer Vergleich der Normen des Passivierungszeitpunktes nach GoB und IAS/IFRS unter besonderer Berücksichtigung der Position Moxters
Autor:in:
Christina Döpfert (Author)
Category:
Seminar Paper , 2004 , Grade: 2.0
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US$ 17.99
Durchführung einer Unterschlagungsprüfung durch den Wirtschaftsprüfer
Autor:in:
Katrin Haßlach (Author)
Category:
Research Paper (undergraduate) , 2004 , Grade: 2
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US$ 17.99
Bilanzrechtsreformgesetz und Bilanzkontrollgesetz
Autor:in:
Fahriye Coskun (Author)
Category:
Seminar Paper , 2004 , Grade: 2,0
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US$ 18.99
Die Bilanzierung von Pensionsrückstellungen nach HGB, US-GAAP und IAS/IFRS
Autor:in:
Diplom Betriebswirt (FH) Marcus Wolsfeld (Author)
Category:
Diploma Thesis , 2003 , Grade: 2
Price:
US$ 36.99
Die bilanzielle Behandlung immaterieller Vermögensgegenstände nach IAS im Vergleich zur deutschen Regelung
Autor:in:
Dominik Engl (Author)
Category:
Seminar Paper , 2004 , Grade: 1,0
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US$ 18.99
Zusammenarbeit zwischen Controlling und Interner Revision
Autor:in:
Peggy Fohmann (Author)
Category:
Term Paper , 2002 , Grade: 2,3
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Außerplanmäßige Abschreibungen nach Handels- und Steuerrecht
Autor:in:
Achim Bohlender (Author)
Category:
Seminar Paper , 2003 , Grade: 1,3
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Unterschlagungsprüfung
Autor:in:
Mike Brzuske (Author)
Category:
Term Paper , 2003 , Grade: 1,7
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Aufbau eines Berichtes über eine Pflichtprüfung gemäß § 321 HGB
Autor:in:
Michael Seichter (Author)
Category:
Term Paper , 2002 , Grade: 1,7
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US$ 18.99
Die Prüfung des Risikofrüherkennungssystems im Rahmen der handelsrechtlichen Jahresabschlussprüfung
Autor:in:
Thomas Krywalski (Author)
Category:
Seminar Paper , 2002 , Grade: 1,3
Price:
US$ 18.99
Wirtschaftsprüfung - Praktikumsbericht
Autor:in:
Ines Neuwirth (Author)
Category:
Internship Report , 1999 , Grade: 1,3
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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
Unterschlagungsprüfung
Autor:in:
Torsten Hildebrandt (Author)
Category:
Term Paper , 2001 , Grade: 1,7
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