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kontrollsysteme
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Results for »
kontrollsysteme
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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$ 36.99
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$ 32.99
Prüfung des internen Kontrollsystems in mittelständischen Unternehmen
Autor:in:
Ralph Stange (Author)
Category:
Diploma Thesis , 2004 , Grade: 2,0
Price:
US$ 36.99
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
Bedeutung der Internen Revision innerhalb des Corporate Governance Ansatzes
Autor:in:
Markus Schindler (Author)
Category:
Seminar Paper , 2005 , Grade: 2,0
Price:
US$ 18.99
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
Compliance und die Grundsätze ordnungsgemäßer Bankgeschäftsführung
Autor:in:
Peggy Scharf (Author)
Category:
Master's Thesis , 2013 , Grade: 1,7
Price:
US$ 36.99
Prüfung des Eigenkapitals im Einzelabschluss
Autor:in:
Alexander Ulm (Author)
Category:
Term Paper , 2008 , Grade: 1,0
Price:
US$ 18.99
Durchführung einer Unterschlagungsprüfung durch die Interne Revision
Autor:in:
Armin Birngruber (Author)
Category:
Seminar Paper , 2001 , Grade: 1,3
Price:
US$ 19.99
Zusammenarbeit zwischen Controlling und Interner Revision
Autor:in:
Peggy Fohmann (Author)
Category:
Term Paper , 2002 , Grade: 2,3
Price:
US$ 17.99
Prävention doloser Handlungen im Versicherungsbetrieb. Interne Revision im Fokus
Autor:in:
Dipl.-Kfm. Florian Berger (Author)
Category:
Diploma Thesis , 2003 , Grade: 2,0
Price:
US$ 36.99