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Chancen und Herausforderungen von internen Kontrollsystemen (IKS). Vor welche Herausforderungen stellt IKS die Mitarbeiter?
Autor:in:
Lea Kraus (Author)
Category:
Term Paper , 2022 , Grade: 1,3
Price:
US$ 19.99
Entwicklung einer generischen Methode zur standardisierten Geschäftsprozessmodellierung von internen Kontrollsystemen (IKS)
Systematische Darstellung als Orientierung für die praktische Anwendung
Autor:in:
MBA, MSc Franz Ringswirth (Author)
Category:
Master's Thesis , 2012 , Grade: Auszeichnung
Price:
US$ 45.99
Anforderungen an die Gestaltung der Internen Revision und des Internen Kontrollsystems (IKS) in einer Unternehmung zur Erfüllung der Corporate Governance Erfordernisse
Autor:in:
Andreas H. Hamacher (Author)
Category:
Master's Thesis , 2014 , Grade: 1,0
Price:
US$ 21.99
Ausgestaltungsmöglichkeiten und -grenzen eines internen Kontrollsystems (IKS) im Rahmen des kommunalen Risikomanagements
Autor:in:
Michaela Goldau (Author)
Category:
Seminar Paper , 2013 , Grade: 2,0
Price:
US$ 17.99
Das Interne Kontrollsystem als Gegenstand der Abschlussprüfung
Autor:in:
Annina Grau (Author)
Category:
Term Paper , 2009 , Grade: 2,0
Price:
US$ 17.99
Ordnungsgemäße Unternehmensführung durch Compliance-Management
Autor:in:
Roland Steiner-Holzmann (Author)
Category:
Research Paper (undergraduate) , 2012 , Grade: 1,3
Price:
US$ 17.99
Prüfung des internen Kontrollsystems mittelgroßer Kapitalgesellschaften. Im Rahmen der Jahresabschlussprüfung
Autor:in:
Nelli Henne (Author)
Category:
Term Paper , 2024 , Grade: 1,0
Price:
US$ 17.99
Implementierung eines effektiven internen Kontrollsystems in einer GmbH
Autor:in:
Kevin Nitsch (Author)
Category:
Bachelor Thesis , 2014 , Grade: 1,0
Price:
US$ 18.99
Instrumente zur Aufdeckung und Prävention von Wirtschaftskriminalität (doloser Handlungen) in Unternehmen
Autor:in:
Binjamin Sancar (Author)
Category:
Seminar Paper , 2012
Price:
US$ 20.99
Der geschäftsprozessorientierte Prüfungsansatz - eine kritische Würdigung
Autor:in:
Irina Üstündag-Suchanow (Author)
Category:
Seminar Paper , 2005 , Grade: 1,7
Price:
US$ 17.99
Compliance und Überwachung in Banken
Qualitative und Quantitative Überwachung in Banken
Autor:in:
Kresimir Matic (Author)
Category:
Seminar Paper , 2009 , Grade: 2,0
Price:
US$ 18.99
Feststellung der Unternehmensrisiken und Konzeption eines integrierten Managementsystems
Autor:in:
Anonym (Author)
Category:
Seminar Paper , 2023 , Grade: 1,3
Price:
US$ 18.99
Digitale Corporate Governance Transformation mit Process Mining als BPM-Ansatz
Autor:in:
M.SC., MBA Joshua Nganyadi (Author)
Category:
Academic Paper , 2021 , Grade: 1,3
Price:
US$ 16.99
Berichterstattung und Redepflicht des Abschlussprüfers
Autor:in:
Kerstin Kitir (Author)
Category:
Bachelor Thesis , 2014 , Grade: 1
Price:
US$ 18.99
Corporate Governance 4.0. Wandel durch Digitalisierung - Quo vadis Governance, Risk and Compliance?
Autor:in:
M.SC., MBA Joshua Nganyadi (Author)
Category:
Academic Paper , 2021 , Grade: 1,0
Price:
US$ 17.99
Der Einsatz von Chat-Diensten im DaZ-Unterricht
Chancen und Grenzen
Autor:in:
Sophie Engelien (Author)
Category:
Term Paper (Advanced seminar) , 2019 , Grade: 1,0
Price:
US$ 14.99
IT Compliance. Schikane durch Regulatoren oder Chance für Wettbewerbsvorteile und wirksamer Schutz von Unternehmensdaten?
Autor:in:
Nils Zakierski (Author)
,
Henri Gausepohl (Author)
Category:
Seminar Paper , 2013 , Grade: 2,3
Price:
US$ 17.99
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 Frameworks COSO und CobiT zur Unterstützung der Corporate Governance
Autor:in:
Diplom Betriebswirt (FH) Johannes Voigt (Author)
Category:
Seminar Paper , 2006 , Grade: 1,3
Price:
US$ 31.99
Development of pavement blocks using waste PET bottles
Autor:in:
Ike Skie Bee Tuffour (Author)
Category:
Bachelor Thesis , 2016
Price:
US$ 32.99
"Ik gihorta ðat seggen". Untersuchung der sprachlichen Ebenen des Hildebrandsliedes
Autor:in:
Marc Andre Ziegler (Author)
Category:
Term Paper , 2005 , Grade: 1,0
Price:
US$ 14.99
Die Mitarbeiterzeitschrift - Im Web2.0-Zeitalter vom Aussterben bedroht?
Der Versuch einer Diagnose anhand des aktuellen Standes der IK und quantitativer wie qualitativer empirischer Befunde
Autor:in:
Jan Kietzmann (Author)
Category:
Term Paper , 2009 , Grade: 1,0
Price:
US$ 14.99
Wirtschaftlichkeitsanalysen von Informations- und Kommunikationssystemen - Grenzen und Möglichkeiten alternativer Verfahren
Autor:in:
Christian Marth (Author)
Category:
Diploma Thesis , 2006 , Grade: 1,3
Price:
US$ 31.99
"Weniger ist oft mehr". Der richtige Umgang mit internen Kontrollsystemen
Autor:in:
Reto Wicki (Author)
Category:
Seminar Paper , 2015 , Grade: 5.0
Price:
US$ 16.99
Das COSO Enterprise Risk Management (COSO ERM) und sein Vorgänger, das COSO Internal Control-Integrated Framework
Autor:in:
Diplom Betriebswirt (FH) Johannes Voigt (Author)
Category:
Academic Paper , 2006 , Grade: 1,3
Price:
US$ 17.99
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