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internes kontrollsystem
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Das Interne Kontrollsystem als Gegenstand der Abschlussprüfung
Autor:in:
Annina Grau (Author)
Category:
Term Paper , 2009 , Grade: 2,0
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
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
Der geschäftsprozessorientierte Prüfungsansatz - eine kritische Würdigung
Autor:in:
Irina Üstündag-Suchanow (Author)
Category:
Seminar Paper , 2005 , Grade: 1,7
Price:
US$ 17.99
Das interne Kontrollsystem im Rahmen der Abschlussprüfung
Autor:in:
Stephan Weber (Author)
Category:
Term Paper , 2005 , Grade: 2,1
Price:
US$ 17.99
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
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
Ordnungsgemäße Unternehmensführung durch Compliance-Management
Autor:in:
Roland Steiner-Holzmann (Author)
Category:
Research Paper (undergraduate) , 2012 , Grade: 1,3
Price:
US$ 17.99
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$ 39.99
Auswirkungen des Sarbanes-Oxley Act of 2002 auf interne Kontrollsysteme
Autor:in:
Markus Naber (Author)
Category:
Term Paper , 2005 , Grade: 1,3
Price:
US$ 17.99
Berichterstattung und Redepflicht des Abschlussprüfers
Autor:in:
Kerstin Kitir (Author)
Category:
Bachelor Thesis , 2014 , Grade: 1
Price:
US$ 18.99
Aufdeckung von Unregelmäßigkeiten im betrieblichen Jahresabschluss
Autor:in:
Anonym (Author)
Category:
Seminar Paper , 2020 , Grade: 1,3
Price:
US$ 17.99
Compliance und die Grundsätze ordnungsgemäßer Bankgeschäftsführung
Autor:in:
Peggy Scharf (Author)
Category:
Master's Thesis , 2013 , Grade: 1,7
Price:
US$ 38.99
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
Corporate Governance. Internationale und interkulturelle Aspekte
Autor:in:
Marco Herz (Author)
Category:
Term Paper , 2017 , Grade: 1,3
Price:
US$ 16.99
Die Ausrichtung der gesetzlichen Jahresabschlussprüfung unter Abgrenzung zur Unterschlagungsprüfung
Autor:in:
Kathrin Rienecker (Author)
Category:
Seminar Paper , 2011 , Grade: 1,0
Price:
US$ 17.99
Doping - Probleme des Kontrollsystems
Autor:in:
Hannah Bühlmann (Author)
Category:
Term Paper , 2009 , Grade: 2,0
Price:
US$ 17.99
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$ 31.99
Prüfung des internen Kontrollsystems in mittelständischen Unternehmen
Autor:in:
Ralph Stange (Author)
Category:
Diploma Thesis , 2004 , Grade: 2,0
Price:
US$ 39.99
IT Governance und der Sarbanes-Oxley Act
Eine Darstellung ausgewählter rechtlicher Anforderungen an das Interne Kontrollsystem der Informationstechnologie aus Sicht der Finanzberichterstattung
Autor:in:
Andreas Schober (Author)
Category:
Master's Thesis , 2007 , Grade: 2
Price:
US$ 42.99
Konzeption eines Berechtigungskonzeptes für SAP Systeme
Unter Einbeziehung der Internen Kontrollsysteme im Mittelstand
Autor:in:
Angela Hildmann (Author)
Category:
Diploma Thesis , 2011 , Grade: 2,3
Price:
US$ 31.99
Fehlermöglichkeits- und Einflussanalyse (FMEA). Risiko- und Kontrollsystem
Autor:in:
Danny Friedl (Author)
Category:
Term Paper , 2023 , Grade: 1,3
Price:
US$ 16.99
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
Interne Krisenkommunikation
Welche Bedeutung kam der internen Kommunikation während der Corona-Pandemie zu?
Autor:in:
Anonym (Author)
Category:
Term Paper , 2024 , Grade: 1,0
Price:
US$ 14.99
Internes Rechnungswesen
Autor:in:
Anonym (Author)
Category:
Lecture Notes , 2005
Price:
US$ 8.99
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