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Book Science
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History - America
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Medicine - History
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Ergonomics
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Health - Persons with disabilities
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Biographies
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Forestry / Forestry Economics
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Audio Engineering
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Art - Visual artists
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Musicology - Systematic musicology
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Nature Protection, Landscape Conservation
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Literature - Medieval Literature
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African Studies - Linguistics
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Classic Philology - Other
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Medicine - Orthopedy
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Physics - Experimental Physics
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Medicine - Neoplasms, Oncology
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Geography / Earth Science - Oceanography
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Chemistry - General
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Medicine - Epidemiology
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Politics - Topic: Social Policy
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Didactics - Spanish Studies
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Orientalism / Sinology - General
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Environmental Sciences - Climate and environmental protection
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Organisation and administration - Public safety and order
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Cultural Studies - Caribbean Studies
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African Studies - Culture and Applied Geography
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Dutch (Literature, Culture and Language)
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Biology - Cytology
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Romance Studies - Other Languages
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Cultural Studies - East European Studies
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Cultural Studies - Near Eastern Studies
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Medicine - Gynecology, Andrology
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American Studies - Linguistics
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Physics - Biophysics
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Medicine - Pathology
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Engineering - Chemical Engineering
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Cultural Studies - GLBT / LGBTIQ
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Physics - General
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Medicine - Pediatrics
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Physics - Technical Physics
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Guidebooks - School, Education, Pedagogy
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Organisation and administration - Disaster control
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Musicology - Contemporary music
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Learning materials - Mathematics
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Computer Sciences - Computational linguistics
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English Language and Literature Studies - Comparative Literature
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Law - IT law
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Literature - Romance Literature
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Engineering - Robotics
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Theology - Buddhism
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Didactics - Reading
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American Studies - Comparative Literature
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Psychology - Adjacent Fields and Auxiliary Sciences
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Cultural Studies - North African Studies
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Medicine - Dermatology
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Didactics for the subject French - Applied Geography
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History - Australia, Oceania
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Travel Guidebooks - Travel Guides
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Guidebooks - Health
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Health Sciences - History
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Sport - Sports Equipment and Supplies
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Physics - Thermodynamics
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Engineering - Geotechnology
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Physics - Quantum Physics
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Literature - Scandinavia and Iceland
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Physics - Acoustics
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Biology - General, Basics
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Instructor Plans: Gastronomy / Hospitality / Tourism
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Learning materials - German
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Theology - Hinduism
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Art - Visual arts general, stylistics
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Chemistry - Macromolecular Chemistry, Polymer Chemistry
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Chemistry - Anorganic Chemistry
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Greek Studies - Linguistics
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Sport - Disabled Sports
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Art - Iconography, motives, symbols
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Romance Studies - Didactics
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Didactics for the subject English - Applied Geography
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Computer Science - Bioinformatics
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African Studies - Comparative literature
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Möglichkeiten und Grenzen zur Signalisierung von Prüfungsqualität
Autor:in:
Lars Obernberger (Author)
Category:
Seminar Paper , 2004 , Grade: 2,3
Price:
US$ 17.99
Fast Close: Möglichkeiten und Grenzen zur Verkürzung des Aufstellungszeitraumes von Jahresabschlüssen
Autor:in:
Rene Klemmer (Author)
Category:
Term Paper (Advanced seminar) , 2003 , Grade: 1,7
Price:
US$ 18.99
Aufdeckung von Bilanzmanipulationen. Verantwortlichkeit und Möglichkeiten des Wirtschaftsprüfers im Rahmen der Jahresabschlussprüfung
Autor:in:
Rebecca Specht (Author)
Category:
Diploma Thesis , 2006 , Grade: 2,2
Price:
US$ 36.99
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
Interne Revision in Kreditinstituten
Möglichkeiten der Umsetzung im deutschen Bankgewerbe unter Berücksichtigung der aufsichtsrechtlichen Vorgaben
Autor:in:
Diplom-Kaufmann (FH) Marco Rauthe (Author)
Category:
Diploma Thesis , 2009 , Grade: 2,0
Price:
US$ 41.99
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
Price:
US$ 44.99
Die Steuerung von Liquiditätsrisiken im Leasinggeschäft
Autor:in:
Diplom Volkswirt Simon Laier (Author)
Category:
Seminar Paper , 2011 , Grade: 2,0
Price:
US$ 18.99
Nachhaltigkeitsberichterstattung von Unternehmen im DAX-30
Autor:in:
Christian Bähr (Author)
Category:
Bachelor Thesis , 2009 , Grade: 1,7
Price:
US$ 16.99
Die Zulässigkeit des Komponentenansatzes nach deutschem Handelsrecht
Autor:in:
Lena Witt (Author)
Category:
Seminar Paper , 2013 , Grade: 2
Price:
US$ 17.99
Die Bilanzierung immaterieller Vermögenswerte nach IFRS
Autor:in:
Diplom-Kaufmann (FH) René Reuter (Author)
Category:
Term Paper , 2009 , Grade: 1,70
Price:
US$ 17.99
SPAC - Special Purpose Acquisition Companies
Zweck, Bedeutung und Würdigung
Autor:in:
Benjamin Burghardt (Author)
Category:
Seminar Paper , 2009 , Grade: 1,3
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$ 18.99
Die Mindestanforderungen an das Risikomanagement, speziell der "Besondere Teil Risiken"
Autor:in:
Christoph Kraft (Author)
Category:
Term Paper , 2007 , Grade: 1,7
Price:
US$ 16.99
Grundfragen und Einzelprobleme der Haftung
Autor:in:
Christian Gruss (Author)
Category:
Seminar Paper , 2004 , Grade: 1,7
Price:
US$ 17.99
Arbeitspapiere des Wirtschaftsprüfers
Autor:in:
Mag. Elisabeth Schmid (Author)
Category:
Seminar Paper , 2005 , Grade: 2
Price:
US$ 18.99
Unternehmensanalyse mit Hilfe des Instruments der Due Diligence
Autor:in:
Tatiana Dereser (Author)
Category:
Seminar Paper , 2004 , Grade: 2,0
Price:
US$ 18.99
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
Prüfung des Eigenkapitals im Rahmen der Handelsrechtlichen Jahresabschlussprüfung
Autor:in:
Judith Gerritz (Author)
Category:
Seminar Paper , 2002 , Grade: 2,0
Price:
US$ 18.99
BIG Four Prüfungsgesellschaften
Autor:in:
Nermin Dagili (Author)
Category:
Term Paper (Advanced seminar) , 2021 , Grade: 1,3
Price:
US$ 17.99
Internationale Prüfungsforschung für den Zeitraum 2013-2015
Autor:in:
BSc MSc Alexander Moßhammer (Author)
Category:
Seminar Paper , 2016 , Grade: 1,00
Price:
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 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
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$ 16.99
Die Bilanzierung und Berichterstattung von Emissionsrechten
Autor:in:
Patrick Herz (Author)
Category:
Diploma Thesis , 2012 , Grade: 1,3
Price:
US$ 31.99
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
Gesamtergebnisrechnung nach IFRS
Bestandteile des IFRS-Abschlusses
Autor:in:
Tetyana Scholz (Author)
Category:
Term Paper , 2011
Price:
US$ 16.99
Compliance bei Finanzdienstleistungsinstituten und Complianceprüfung nach den Vorschriften des Wertpapierhandelsgesetzes
Autor:in:
Philipp Dunkerbeck (Author)
Category:
Bachelor Thesis , 2009 , Grade: 1,3
Price:
US$ 20.99
Bilanzanalyse mit Kennzahlen - Auswirkungen des Bilanzmodernisierungsgesetzes auf die Kennzahlen Interpretation
Am Beispiel der HanseYachts AG
Autor:in:
Markus Brinkmann (Author)
Category:
Bachelor Thesis , 2010 , Grade: 1,3
Price:
US$ 36.99
Zahlungsunfähigkeit und Überschuldung
Darstellung und Abgrenzung der gesetzlichen Eröffnungsgründe für ein Insolvenzverfahren
Autor:in:
Bachelor of Arts Frank Raulf (Author)
Category:
Term Paper , 2011 , Grade: 3
Price:
US$ 5.99
Prüfung der Zwischenergebniseliminierung unter Berücksichtigung internationaler Rechnungslegungsgrundsätze
Autor:in:
Diplom-Kffr. (FH) Melanie Leichsenring (Author)
Category:
Term Paper , 2009 , Grade: 2,3
Price:
US$ 17.99
Anhangangaben zum beizulegenden Zeitwert im handelsrechtlichen Jahresabschluss
Inhaltliche Anforderungen und Anwendungsbeispiele - BilMoG
Autor:in:
Christoph Kläs (Author)
Category:
Bachelor Thesis , 2010 , Grade: 1,3
Price:
US$ 18.99
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)
Category:
Diploma Thesis , 2010 , Grade: 3,0
Price:
US$ 31.99
Risikoberücksichtigung in der Unternehmensbewertung
kritische Analyse und praktische Relevanz
Autor:in:
Thomas Bohm (Author)
Category:
Seminar Paper , 2009 , Grade: 1,3
Price:
US$ 17.99
Abbildung von Credit Default Swaps nach HGB und IFRS
Autor:in:
Benjamin Burghardt (Author)
Category:
Seminar Paper , 2009 , Grade: 2,0
Price:
US$ 16.99
Aufdeckung von Pflichtverletzungen des Managements einer Gesellschaft (Top-Management-Fraud) durch den Abschlussprüfer
Autor:in:
Swen Knoechelmann (Author)
Category:
Term Paper , 2009 , Grade: 1,7
Price:
US$ 17.99
Unternehmensbewertung nach dem IDW S 1 i.d.F. 2008
Eine Untersuchung der Unternehmensbewertungspraxis der Wirtschaftsprüfer des IDW
Autor:in:
Sebastian Krug (Author)
Category:
Seminar Paper , 2009 , Grade: 2,0
Price:
US$ 16.99
Anforderungen an das Kreditrisikomanagement unter besonderer Berücksichtigung der Funktionen der internen Revision
Autor:in:
Jörg Jandzinsky (Author)
Category:
Bachelor Thesis , 2008 , Grade: 2,0
Price:
US$ 18.99
Prüfung des Eigenkapitals im Einzelabschluss
Autor:in:
Alexander Ulm (Author)
Category:
Term Paper , 2008 , Grade: 1,0
Price:
US$ 18.99
IFRS in deutschen, österreichischen und schweizerischen Unternehmen. Automobie, Machinery, Renewable Energies und Utilities
Branchenspezifische Werttreiber und Geschäftsmodelle – Teil 1
Autor:in:
Clemens Taube (Author)
,
Harry Liedtke (Author)
Category:
Diploma Thesis , 2007 , Grade: 1,0
Price:
US$ 36.99
IFRS in deutschen, österreichischen und schweizerischen Unternehmen. Chemicals, Real Estate, Media und Retail
Branchenspezifische Werttreiber und Geschäftsmodelle – Teil 2
Autor:in:
Harry Liedtke (Author)
,
Clemens Taube (Author)
Category:
Diploma Thesis , 2007 , Grade: 1,3
Price:
US$ 36.99
Zum Urteilsbildungsprozess bei der Anwendung von analytischen Prüfungshandlungen im Rahmen der Jahresabschlussprüfung
Autor:in:
Diplom-Kaufmann Hüseyin Demir (Author)
Category:
Diploma Thesis , 2003 , Grade: 1,7
Price:
US$ 41.99
Räuberische Aktionäre bzw. missbräuchliche Aktionärsklagen – Evidenz und Handlungsbedarf
Autor:in:
Jonatan Prosenjak (Author)
Category:
Term Paper , 2008 , Grade: 1,3
Price:
US$ 17.99
Auswirkungen des deutschen Corporate Governance auf die Abschlussprüfung nach IDW PS 345
Autor:in:
Diplom-Betriebswirt (FH) Franz Wieser (Author)
Category:
Research Paper (undergraduate) , 2007 , Grade: 1,0
Price:
US$ 17.99
Welche Sanktionsmöglichkeiten hat die Deutsche Prüfstelle für Rechnungswesen im Rahmen des Enforcement-Verfahrens?
Autor:in:
Predrag Filipovic (Author)
Category:
Term Paper , 2007 , Grade: 1.7
Price:
US$ 16.99
Der Einfluss internationaler Entwicklungen auf die deutschen Rechnungslegungs- und Prüfungsnormen
Autor:in:
Stefan Weber (Author)
Category:
Diploma Thesis , 2004 , Grade: 1,3
Price:
US$ 42.99
Offenlegung / Prüfung des Jahresabschlusses und der Bestätigungsvermerk nach § 322 HGB
Funktion, Stellenwert und kritische Würdigung
Autor:in:
Stefan Otto (Author)
Category:
Term Paper , 2007 , Grade: 1,7
Price:
US$ 18.99
Vertrauen in den Abschlussprüfer
Entstehung, Nutzen und Grenzen der Beeinflussbarkeit
Autor:in:
Jan Mauelshagen (Author)
Category:
Doctoral Thesis / Dissertation , 2007 , Grade: 1
Price:
US$ 63.99
Externe Rotation - Kritische Analyse zur Steigerung der Unabhängigkeit
Autor:in:
Sebastian Kaiser (Author)
Category:
Term Paper (Advanced seminar) , 2007 , Grade: 1,7
Price:
US$ 18.99
Wirtschaftsdelikte und Verlässlichkeit der Abschlussprüfung
Autor:in:
Thomas Reutin (Author)
Category:
Diploma Thesis , 2007 , Grade: 2,0
Price:
US$ 36.99
Wirtschaftskriminalität und Wirtschaftsprüfung. Anforderungen an den Wirtschaftsprüfer zur Aufdeckung von Unregelmäßigkeiten im Rahmen der Abschlussprüfung
Autor:in:
Tanja Trott (Author)
Category:
Seminar Paper , 2007 , Grade: 1,0
Price:
US$ 19.99
Höhere Qualität des Testats bei einem Big4-Wirtschaftsprüfer?
Autor:in:
Sebastian Brauer (Author)
Category:
Seminar Paper , 2005 , Grade: 1,3
Price:
US$ 18.99
Kreditwürdigkeitsprüfung
Autor:in:
Andreas Garbotz (Author)
Category:
Term Paper , 2006 , Grade: 1,3
Price:
US$ 18.99
Wie verändert sich die Aussagekraft von Kennzahlen des Anlagevermögens bei der Umstellung von UGB auf IFRS
Autor:in:
Mag. (FH) Pierre Kaltenbacher (Author)
Category:
Master's Thesis , 2007 , Grade: 1,0
Price:
US$ 36.99
Asset-Backed Securities (ABS) und Kreditversicherung
Autor:in:
Gudrun Wanner (Author)
Category:
Diploma Thesis , 2007 , Grade: 1,00
Price:
US$ 42.99
Ökonomische Analyse der Haftungsregelungen für Wirtschaftsprüfer
Autor:in:
Axel Wild (Author)
Category:
Seminar Paper , 2004 , Grade: 1,7
Price:
US$ 18.99
Darstellung und kritische Beurteilung der Regelungen zur Überwachung der Abschlussprüfer
Brauchen wir die Kontrolle der Kontrolleure?
Autor:in:
Diplom-Ökonom Ingo Birkenfeld (Author)
Category:
Term Paper , 2006 , Grade: sehr gut
Price:
US$ 0.-
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
Price:
US$ 36.99
Vorschlag zur Bilanzierung von assoziierten Unternehmen im Konzernabschluss - vergleichende Darstellung und kritische Würdigung
Autor:in:
Monty Bäcker (Author)
Category:
Seminar Paper , 2006 , Grade: 2,3
Price:
US$ 18.99
Bilanzskandale und die Verwicklung von Wirtschaftsprüfern
Autor:in:
René Respondek (Author)
Category:
Seminar Paper , 2006 , Grade: 1,3
Price:
US$ 17.99
Special Purpose Entities in der internationalen Rechnungslegung
Autor:in:
Marcel Bischof (Author)
Category:
Seminar Paper , 2005 , Grade: 1,7
Price:
US$ 18.99
Bilanzierung von Emissionsrechten nach IFRS - Eine kritische Würdigung
Autor:in:
Alexander Dillenburg (Author)
Category:
Diploma Thesis , 2005 , Grade: 2,3
Price:
US$ 36.99
Segmentberichterstattung nach IAS 14
Autor:in:
Diplomkaufmann Dominic Sinzger (Author)
Category:
Term Paper (Advanced seminar) , 2005 , Grade: 1,3
Price:
US$ 18.99
Die Kapitalflussrechnung nach DRS 2 und deren Bedeutung für die Unternehmensbewertung
Autor:in: Anonymous
Category:
Term Paper , 2004 , Grade: 2
Price:
US$ 18.99
Die Berücksichtigung von Aktienkursen bei Abfindungen
Autor:in:
Markus Gaal (Author)
Category:
Diploma Thesis , 2005 , Grade: 2,0
Price:
US$ 33.99
Die Bestimmung des angemessenen Abzinsungssatzes bei der Ermittlung eines Value in Use nach IAS 36
Autor:in:
Dipl.-Ök. Sven Heinemann (Author)
Category:
Diploma Thesis , 2004 , Grade: 1,3
Price:
US$ 33.99
Bilanzielle Behandlung langfristiger Vermögenswerte nach IFRS 5
Autor:in:
Thomas Reutin (Author)
Category:
Seminar Paper , 2005 , Grade: 1,3
Price:
US$ 17.99
Unternehmens-Insolvenz: Fortbestehensprognose und Insolvenzverwertung. Chancen und rechtliche Probleme bei der Verwertung durch E-Marketplaces
Autor:in:
Chris Penn (Author)
Category:
Diploma Thesis , 2004 , Grade: 1,0
Price:
US$ 43.99
Die Rolle des Wirtschaftsprüfers während der Abschlussprüfung im Fall des Top-Management-Fraud
Autor:in:
Silke Christmann (Author)
Category:
Term Paper , 2004 , Grade: 1,7
Price:
US$ 17.99
Auswirkungen des Peer Review auf Wirtschaftsprüferpraxen
Autor:in:
Diplom-Betriebswirt (FH) Sven Siemers (Author)
Category:
Term Paper , 2004 , Grade: 1,7
Price:
US$ 17.99
Die Durchführung einer Unterschlagungsprüfung durch den Wirtschaftsprüfer
Autor:in:
Julia Bechthold (Author)
Category:
Research Paper (undergraduate) , 2004 , Grade: 2,0
Price:
US$ 18.99
Grundsätze und Probleme der erstmaligen Anwendung der IFRS
Autor:in:
Therese Schwabe (Author)
Category:
Seminar Paper , 2003 , Grade: 1,7
Price:
US$ 18.99
Außerplanmäßige Abschreibungen nach Handels- und Steuerrecht
Autor:in:
Achim Bohlender (Author)
Category:
Seminar Paper , 2003 , Grade: 1,3
Price:
US$ 18.99
Corporate Governance Begriff Bedeutung und Umsetzung in Deutschland unter besonderer Berücksichtigung des Zusammenwirkens von Abschlussprüfung Aufsichtsrat und Interner Revision
Autor:in:
Dipl. Betriebswirt (FH) Torsten Montag (Author)
Category:
Term Paper , 2003 , Grade: 2,7
Price:
US$ 17.99
Prüfungsergebnis und Berichterstattung über die Prüfung - Prüfungsbericht und Bestätigungsvermerk
Autor:in:
Jan Keiman (Author)
Category:
Seminar Paper , 2003 , Grade: 1,7
Price:
US$ 18.99
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