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Business economics - Investment and Finance
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Business economics - Banking, Stock Exchanges, Insurance, Accounting
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Business economics - Controlling
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Geography / Earth Science - Regional Geography
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History of Germany - Modern History
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History - America
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Politics - History of Political Systems
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Law - Public Law / Constitutional Law / Basic Rights
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Sociology - Methodology and Methods
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Communications - Intercultural Communication
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Computer Science - Internet, New Technologies
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Law - Media, Multimedia Law, Copyright
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History - Basics
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Organisation and administration - Miscellaneous
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Politics - Region: Russia
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Psychology - Industrial and organizational psychology
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Politics - Environmental Policy
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Literature - Comparative Literature
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Cultural Studies - Basics and Definitions
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Sport - Theory and Practice
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Theology - Religion (For Pre-University Students)
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Law - Penology
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Economics - Macro-economics, general
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Literature - General
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Politics - Region: Africa
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Economics - International Economic Relations
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Pedagogy - Reform Pedagogics
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Law - Criminal process, Criminology, Law Enforcement
(252)
Politics - Region: Middle and South America
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Sociology - Habitation and Urban Sociology
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Health - Public Health
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Economics - Other
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Engineering - Civil Engineering
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Politics - Other International Politics Topics
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Sport - Sport Sociology
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Economy - Environment economics
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Economics - Case Scenarios
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Sport - Sport Psychology
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World History - Antiquity
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Business economics - Revision, Auditing
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Law - Public Law / Administrative Law
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Latin philology - Literature
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Law - Public Law / Miscellaneous
(228)
German Studies - Semiotics, Pragmatics, Semantics
(225)
Politics - Region: Eastern Europe
(225)
Pedagogy - Art education
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Leadership and Human Resources - Recruiting
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Communications - Mass Media
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Economics - Job market economics
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Art - Photography and Film
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Psychology - Intelligence and Learning Psychology
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Economy - Health Economics
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Politics - Topic: Public International Law and Human Rights
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Orientalism / Sinology - Islamic Studies
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Geography / Earth Science - Miscellaneous
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Engineering - Mechanical Engineering
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Sociology - Religion
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Sociology - Economy and Industry
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Environmental Sciences
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Pedagogy - Social pedagogy
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American Studies - Literature
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Computer Science - Software
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Didactics - Social Studies/ Civics
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Pedagogy - Family Education
(202)
Rhetoric / Elocution / Oratory
(199)
Didactics for the subject German - Miscellaneous
(199)
Leadership and Human Resources - Employee Motivation, Employee Sati...
(199)
World History - Modern History
(198)
Politics - Topic: German Foreign Policy
(196)
German Studies - Genres
(196)
Law - Civil / Private / Law of Obligation / Property Law
(195)
Communications - Print Media, Press
(194)
Law - Comparative Legal Systems, Comparative Law
(192)
Politics - Topic: Development Politics
(191)
Cultural Studies - European Studies
(189)
Psychology - Media Psychology
(188)
Sport - Miscellaneous
(188)
Didactics for the subject German - Grammar, Style, Working Technique
(187)
Sociology - Communication
(185)
Sociology - Medicine and Health
(185)
American Studies - Culture and Applied Geography
(184)
Leadership and Human Resources - Management Styles
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Communications - Research, Studies, Enquiries
(180)
Electrotechnology
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Biographies
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Health - Health system
(180)
Didactics - Spanish
(179)
Business economics - Industrial Management
(178)
Didactics - Earth Science
(176)
Philosophy - General Essays, Eras
(176)
Business economics - Market research
(172)
Psychology - Diagnostics
(171)
Pedagogy - Inclusion
(169)
Economics - Micro-economics
(168)
Economics - Economic Cycle and Growth
(168)
Romance Studies - Latin American Studies
(166)
Politics - Methods, Research
(166)
History - Asia
(166)
Didactics for the subject German - History of Literature, Eras
(165)
Sociology - Basics and General
(165)
Didactics for the subject French - Literature, Works
(163)
Book Science
(163)
English Language and Literature Studies - Linguistics
(161)
Health Sciences - Health Psychology
(160)
Cultural Studies - Empiric Cultural Studies
(153)
Sport - Sport History
(152)
Interpreting / Translating
(149)
Sociology - Consumption and Advertising
(147)
Art - Art Theory, General
(147)
Scandinavian Languages
(143)
Economy - Theory of Competition, Competition Policy
(142)
Art - Miscellaneous
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Literature - Modern Literature
(140)
Biology - Diseases, Health, Nutrition
(139)
Didactics - Geography
(139)
Design (Industry, Graphics, Fashion)
(137)
Computer Science - Programming
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Mathematics - Statistics
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Orientalism / Sinology - Japanology
(134)
Orientalism / Sinology - Chinese / China
(134)
Psychology - Methods
(134)
Health - Fitness and Health Management
(134)
Didactics - Biolology
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Geography / Earth Science - Geology, Mineralogy, Soil Science
(129)
Sociology - War and Peace, Military
(129)
French Studies - Culture
(128)
Communications - Interpersonal Communication
(128)
Sociology - Old Age
(127)
Didactics for the subject German - Discussion and Essays
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Latin
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Business economics - Customer Relationship Management, CRM
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Communications - Broadcast and entertainment
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Geography / Earth Science - Tourism Geography
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Communications - Ethics in the Media
(122)
Business economics - Corporate communication
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Politics - Region: Far East
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Politics - Region: South Asia
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Philosophy - Philosophy of the present
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Economics - Innovation economics
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Communications - Methods and Research Logic
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Economics - Statistics and Methods
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Politics - Region: Southeastern Europe
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Geography / Earth Science - Meteorology, Aeronomy, Climatology
(113)
Economics - Foreign Trade Theory, Trade Policy
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History - Africa
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Didactics for the subject German - German as a Second Language
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Didactics for the subject French - Pedagogy, Literature Studies
(112)
Computer Science - General
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Technology
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Computer Science - Miscellaneous
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Art - Overall Considerations
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Sociology - Knowledge and Information
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Sport - Media and Communication
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Computer Sciences - Artificial Intelligence
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Biology - Zoology
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Psychology - Biological Psychology
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World History - General and Comparison
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Communications - Specialized communication
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Theology - Islamic theology
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Social Work - Child and Youth Welfare
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Politics - Region: Other States
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Computer Science - IT-Security
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Organisation and administration - Public administration
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Art - Sculpture / Plastics
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Politics - Topic: International relations
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Philosophy - Early Modern Philosophy (approx. 1350-1600)
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Urban and Regional Planning
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Leadership and Human Resources - Occupational burnout and stress at...
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Didactics for the subject German - Genres
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Energy Sciences
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Law - Data protection
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Computer Science - Technical Computer Science
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Psychology - Cognition
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Economics - History
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History of Europe - European Postwar Period
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Didactics for the subject English - Literature, Works
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Philosophy - Philosophy of the Middle Ages (approx. 500-1350)
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Didactics - Chemistry
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Law - Civil / Private / Family Law / Law of Succession
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Medicine - Other
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Agrarian Studies
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Biology - Ecology
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Art - Installation / Action/Performance Art / Modern Art
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Economics - Industrial Economics
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Leadership and Human Resources - Generation Y, Generation Z
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English Language and Literature Studies - Culture and Applied Geogr...
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Transportation Science & Technology
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Engineering - Automotive Engineering
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Health - Physical Therapy / Occupational Therapy
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Pedagogy - Class Preparation General
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Nursing Science - Geriatric Care
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South Asian Studies, South-Eastern Asian Studies
(68)
Health - Sports science
(68)
Leadership and Human Resources - Employer Branding
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Business economics - Project Management
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Education - Reading Instruction
(66)
Latin philology - Medivial and Modern Latin
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Orientalism / Sinology - Arabistic
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Library Science, Information- / Documentation Science
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Pedagogy - Higher Education
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Romance Studies - Comparative Studies
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Mathematics - Miscellaneous
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Physics - Other
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Engineering - Power Engineering
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History of Europe - Europe in the Cold War
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Nursing Science - Dementia
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Geography / Earth Science - Cartography, Geographic Information Sci...
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Romance Studies - Interdisciplinary
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Jewish Studies
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Biology - Human Biology
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Business economics - Organization
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Biology - Genetics / Gene Technology
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Biology - Miscellaneous
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Earth Science / Geography - General, Basics
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Health - Digital Health Management
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Health - Stress management
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Law - Civil Action / Lawsuit Law
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Earth Science / Geography - Geopolitics
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Medicine - Neurology, Psychiatry, Addiction
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Literature - Medieval Literature
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Psychology - Forensic Psychology and Penal System
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Health - Gerontology
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Health - Children and adolescents
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Biology - Botany
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Didactics - Computer Science
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Politics - Topic: History of Inernational Relations
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Biology - Micro- and Molecular Biology
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Chemistry - Organic Chemistry
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Landscape Management
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Economy - Transport Economics
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Literature - Slavic Literature
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Egyptology
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Textile, Print, Crafting
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Romance Studies - Portuguese Studies
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Musicology - Historical musicology
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Museum Studies
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Mathematics - Geometry
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Cultural Studies - East European Studies
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Health Sciences - Health education
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Engineering - Aerospace Technology
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English Language and Literature Studies - Other
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Mathematics - Stochastics
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Art - Computer Art / Graphics / Art in Media
(41)
Physics - Nuclear Physics
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Didactics - Physics
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Medicine - History
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Didactics - Ethics
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Computer Science - Theory
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Chemistry - General
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Pedagogy - Integration
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Biology - Neurobiology
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Asian studies
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Medicine - Therapy
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Engineering - Naval Engineering, Ocean Engineering
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Orientalism / Sinology - Miscellaneous
(38)
Food Technology
(38)
Engineering - Communication Technology
(38)
Computer Sciences - Industry 4.0
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African Studies - Miscellaneous
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Engineering - Metal Engineering, Metal Processing, Metal Structure
(37)
Medicine - Biomedical Engineering
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Chemistry - Other
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Education - Educational Tests & Measurements
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Didactics for the subject French - Miscellaneous
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English Language and Literature Studies - Comparative Literature
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Mathematics - Analysis
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Chemistry - Analytical Chemistry
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Physics - General
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Physics - Theoretical Physics
(35)
Literature - Romance Literature
(35)
Tourism - Hotel Industry / Catering
(34)
Medicine - Alternative Medicine
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Physics - Astronomy
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Art - Visual artists
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History - Europe
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Pedagogy - Gifted Education
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Philosophy - Philosophy Beyond Occidental Tradition
(33)
Art - Graphics / Illustration / Print
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Chemistry - Bio-chemistry
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Didactics - Latin
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Biology - Evolution
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Medicine - General
(31)
Medicine - Hospital Environment, Clinical Medicine
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Chemistry - Physical and Theoretical Chemistry
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Physics - Optics
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Medicine - Pharmacology, Pharmacy
(31)
Pedagogy - Music education
(31)
Didactics for the subject English - Miscellaneous
(30)
Psychology - Psychology of Religion
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Medicine - Dentistry
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Tourism - Hotel Management
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African Studies - Culture and Applied Geography
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Business economics - E-Commerce
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French Studies - Miscellaneous
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Didactics for the subject French - Applied Geography
(28)
Instructor Plans: Pedagogy / Education / Consultation
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Art - Arts and Crafts
(28)
Medicine - Internal Medicine
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Didactics for the subject French - Grammar, Style, Working Technique
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Didactics - German
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Materials Science
(27)
Romance Studies - Miscellaneous
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Earth Science / Geography - Palaeo-Ontology
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Ergonomics
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Physics - Mechanics
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Political Science - Universal basic income
(27)
Leadership and Human Resources - Coaching
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Art - Iconography, motives, symbols
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Literature - Scandinavia and Iceland
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Politics - Topic: Social Policy
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Nomenclature, Onomastics
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Biology - Behaviour
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Indology
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Guidebooks - Nutrition, Food, Drinking
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Art - Arts Management
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Computer Sciences - Cryptocurrency
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Forestry / Forestry Economics
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Didactics for the subject English - Applied Geography
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Engineering - Safety Engineering
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Romance Studies - Other Languages
(24)
Medicine - Surgery, Accident Medicine
(24)
Medicine - Social medicine, Industrial / Occupational Medicine
(24)
Engineering - General
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Greek Studies - Literature
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Economy - Real estate industry
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American Studies - Miscellaneous
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Didactics - Spanish Studies
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Mathematics - Algebra
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Presentations, Models, Tutorials, Instructions
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Physics - Applied physics
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Musicology - Contemporary music
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Didactics for the subject English - Grammar, Style, Working Technique
(22)
Chemistry - Materials Chemistry
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Literature - Latin America
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Environmental Sciences - Sustainability
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Chemistry - Anorganic Chemistry
(21)
Art - Visual arts general, stylistics
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Communications - Technical Communication
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Didactics - Art
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Health - Health Sciences
(21)
Nursing Science - Nursing crisis
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History of Europe - Colonialism
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Didactics - Italian
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Psychology - Adjacent Fields and Auxiliary Sciences
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Mathematics - General, Basics
(20)
Medicine - Diagnostics
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Chemistry - Food Chemistry
(20)
Cultural Studies - Near Eastern Studies
(20)
Health Sciences - History
(20)
Nursing Science - Violence in nursing
(20)
Computer Science - SEO, Search Engine Optimization
(20)
Mathematics - Number Theory
(19)
Didactics - Handwork, Textiles
(19)
Cultural Studies - Holocaust Studies
(19)
Nursing Science - Acute care
(19)
African Studies - Linguistics
(19)
Orientalism / Sinology - General
(18)
Physics - Acoustics
(18)
Didactics - Reading
(18)
Didactics - E-Learning
(18)
Health Sciences - Health Logistics
(18)
Health - Persons with disabilities
(18)
Tourism - Event management
(18)
Engineering - Computer Engineering
(17)
Physics - Experimental Physics
(17)
Musicology - Systematic musicology
(17)
Leadership and Human Resource - War for Talents
(17)
Audio Engineering
(16)
Geography / Earth Science - Oceanography
(16)
Guidebooks - Health
(16)
Organisation and administration - Public safety and order
(16)
Law - IT law
(16)
Politics - Topic: International development
(16)
Theology - Buddhism
(16)
Environmental Sciences - Climate and environmental protection
(16)
Psychology
(15)
Politics - International Politics and Country Analyses
(15)
American Studies - Linguistics
(15)
Guidebooks - Self-help and Psychology
(15)
Guidebooks - School, Education, Pedagogy
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Medicine - Radiology, Nuclear Medicine
(15)
Nature Protection, Landscape Conservation
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Biology - Cytology
(14)
Psychology - Animal Psychology
(14)
Romance Languages - French
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Romance Studies - Didactics
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Sport - Sports Equipment and Supplies
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Medicine - Neoplasms, Oncology
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Classic Philology - Other
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Nursing Science - Palliative Care
(14)
Medicine - Gynecology, Andrology
(13)
Organisation and administration - Disaster control
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Musicology - Popular music
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Computer Sciences - Computational linguistics
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Learning materials - Mathematics
(13)
Pedagogy / Educational Science
(12)
Romance Studies - Catalan Studies
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Instructor Plans: Health / Medicine / Sports / Social Topics
(12)
Guidebooks - Law, Career, Finance
(12)
Earth Science / Geography - History of Geography
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Physics - Biophysics
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Computer Sciences - Internet of Things, IOT
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Dutch (Literature, Culture and Language)
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Guidebooks - Sports and Fitness
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Medicine - Anatomy, Physiology, Cytology
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Medicine - Epidemiology
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Results for »
risiko und kontrollsystem
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Fehlermöglichkeits- und Einflussanalyse (FMEA). Risiko- und Kontrollsystem
Autor:in:
Danny Friedl (Author)
Category:
Term Paper , 2023 , Grade: 1,3
Price:
US$ 16.99
Integration von Risikomanagement in Planungs-, Steuerungs- und Kontrollsystemen
Die Synthese von COSO Enterprise Risk Management und Balanced Scorecard
Autor:in:
Mag. Michael Krause (Author)
Category:
Diploma Thesis , 2007 , Grade: 2,0
Price:
US$ 39.99
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
Die System- und Prozessprüfung im Rahmen des Risikoorientierten Prüfungsansatzes unter Berücksichtigung der Prüfungsstandards IDW 260, 330 und IDW RS FAIT 1
Autor:in:
Monty Bäcker (Author)
Category:
Term Paper , 2005 , 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
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
"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
Compliance und Governance Frameworks
SOX - Sarbanes Oxley Compliance mit COSO, COBIT, CMMI und ITIL
Autor:in:
Barbara Heinen (Author)
Category:
Diploma Thesis , 2006 , Grade: 1,7
Price:
US$ 19.99
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
Die Rechtsstellung des betrieblichen Datenschutzbeauftragten
Autor:in:
André Schindela (Author)
Category:
Term Paper , 2019 , Grade: 1,3
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US$ 20.99
Controllingsysteme in der Produktion
Autor:in:
Ulrich Hambuch (Author)
Category:
Term Paper , 2005
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
IT-Governance. Steuerung und Überwachung von IT-Prozessen in Klein- und Mittelständischen Unternehmen
Autor:in:
Christian Zsunyi (Author)
Category:
Diploma Thesis , 2006 , Grade: 2,0
Price:
US$ 31.99
Kontraktmanagement und Management by Objektives anhand der VHS Gelsenkirchen
Autor:in:
Oliver Saß (Author)
Category:
Intermediate Diploma Thesis , 2003 , Grade: 12 Punkte
Price:
US$ 31.99
Die europäische Strukturpolitik vor einem Umbruch?
Eine kritische Auseinandersetzung mit den postulierten Veränderungen für die Förderperiode 2014 bis 2020 aus Sicht der öffentlichen Verwaltung
Autor:in:
Stephan Göttlicher (Author)
Category:
Master's Thesis , 2013 , Grade: 1,7
Price:
US$ 31.99
Das Problem der Kontrolle der Banken angesichts der Finanzmarktkrise unter besonderer Beachtung ihrer Verstaatlichung
Autor:in:
Sarah Guhr (Author)
Category:
Term Paper , 2009 , Grade: 1,7
Price:
US$ 16.99
Das Interne Kontrollsystem als Gegenstand der Abschlussprüfung
Autor:in:
Annina Grau (Author)
Category:
Term Paper , 2009 , Grade: 2,0
Price:
US$ 17.99
Einsatz von Controllinginstrumenten bei der Sanierung insolventer Unternehmen
Autor:in:
Rene Gäde (Author)
Category:
Term Paper (Advanced seminar) , 2004 , Grade: 2,5
Price:
US$ 19.99
Aspekte der unternehmensinternen Bekämpfung von Fraud
Autor:in:
Marcel Stettin (Author)
Category:
Bachelor Thesis , 2013 , Grade: 1,5
Price:
US$ 36.99
Grundlagen des Controllings und Qualitätsmanagements. Controlling Kreislauf, die drei Kennzahlensysteme, das Deming`sche PDCA Zyklus
Autor:in:
Anonym (Author)
Category:
Submitted Assignment , 2020 , Grade: 1,0
Price:
US$ 7.99
IT-Governance
Autor:in:
Melanie Bückle (Author)
Category:
Term Paper (Advanced seminar) , 2004 , Grade: 1,7
Price:
US$ 16.99
Corporate Governance – Analyse des internen Überwachungssystems im Hinblick auf eine Optimierung der Schnittstellen zwischen interner Revision, Controlling und Risikomanagement
Autor:in:
Dipl.-Ing. Hasan Simsek (Author)
Category:
Research Paper (undergraduate) , 2006 , Grade: 1,3
Price:
US$ 39.99
Ist die Pilzvergiftung noch wahrscheinlicher als Opfer eines Terroranschlags zu werden?
Eine Vertrauensangelegenheit
Autor:in:
Nina Viktoria Heine (Author)
Category:
Term Paper , 2016 , Grade: 1,0
Price:
US$ 14.99
Psychologie von Risikoverhalten und Sport
Autor:in:
Johannes Wiesner (Author)
Category:
Seminar Paper , 2005 , Grade: 1,7
Price:
US$ 14.99
Constant Proportion Portfolio Insurance
Eine empirische Analyse der Absicherungsstrategie unter Berücksichtigung des Einflusses des Zinsniveaus
Autor:in:
Steffen Mantel (Author)
Category:
Bachelor Thesis , 2014 , Grade: 1,6
Price:
US$ 38.99
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