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Results for »
revision
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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
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
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
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
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
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
Zusammenarbeit zwischen Controlling und Interner Revision
Autor:in:
Peggy Fohmann (Author)
Category:
Term Paper , 2002 , 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
Der risikoorientierte Prüfungsansatz der Internen Revision
Autor:in:
Andrea Pross (Author)
Category:
Diploma Thesis , 2008 , Grade: 1,3
Price:
US$ 36.99
Durchführung einer Unterschlagungsprüfung durch die Interne Revision
Autor:in:
Armin Birngruber (Author)
Category:
Seminar Paper , 2001 , Grade: 1,3
Price:
US$ 19.99
Die Interne Revision in Academy of Management Journal (AMJ), Academy of Management Perspectives (AMP) und Academy of Management Review (AMR)
Autor:in:
Daniel Funken (Author)
Category:
Term Paper (Advanced seminar) , 2015 , Grade: 2,0
Price:
US$ 18.99
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
Price:
US$ 36.99
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
Risikomanagement und Interne Revision
Autor:in:
Kathrin Walter (Author)
Category:
Term Paper , 2002 , Grade: 1,7
Price:
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)
Category:
Diploma Thesis , 2010 , Grade: 3,0
Price:
US$ 31.99
Kostenlose Lieferungen
Ein interessantes Prüfungsgebiet mit Potential zur Aufdeckung doloser Handlungen
Autor:in:
Dipl. Kfm. Gerhard Kohlenz (Author)
,
Holger Leyh (Author)
Category:
Textbook , 2010
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
Kann Prävention Fraud verhindern?
Eine Analyse der eingesetzten Methoden.
Autor:in:
Florian Alexander Otto (Author)
Category:
Bachelor Thesis , 2013 , Grade: 1,3
Price:
US$ 16.99
Neuregelungen durch das Gesetz zur Offenlegung von Vorstandsgehältern
Autor:in:
Florian Baier (Author)
Category:
Seminar Paper , 2006 , Grade: 1,3
Price:
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
Außerplanmäßige Abschreibungen nach Handels- und Steuerrecht
Autor:in:
Achim Bohlender (Author)
Category:
Seminar Paper , 2003 , Grade: 1,3
Price:
US$ 18.99
Der Bestätigungsvermerk im Rahmen der Jahresabschlussprüfung
Autor:in:
Markus Schmidt (Author)
Category:
Seminar Paper , 2001 , Grade: 1,3
Price:
US$ 0.99
Planungskonzept zur Prüfung der Umsatzerlöse in der Handelsbilanz
Autor:in:
Therese Aimee Schuster (Author)
Category:
Project Report , 2023 , Grade: 1,3
Price:
US$ 19.99
Methoden zur Erlangung von Prüfungsnachweisen: Geschäftsrisikoorientierte Prüfung
Autor:in:
Master of Science Basem EL-Bouz (Author)
Category:
Seminar Paper , 2011 , Grade: 1,7
Price:
US$ 17.99
Nichtprüfungsleistungen und deren Vereinbarkeit mit der Unabhängigkeit des Wirtschaftsprüfers
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New
Autor:in: Anonymous
Category:
Seminar Paper , 2021 , Grade: 2,3
Price:
US$ 16.99
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