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ueberwachung
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Sicherung einer unabhängigen Abschlussprüfung
Externe Überwachung der Unabhängigkeitsanforderungen an Abschlussprüfer
Autor:in:
Sonja Schneider (Author)
Category:
Seminar Paper , 2011 , Grade: 1,7
Price:
US$ 16.99
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.-
Die Rolle des Prüfungsausschusses im Rahmen der Unternehmensüberwachung
Autor:in:
Lena Meyer (Author)
Category:
Seminar Paper , 2016 , Grade: 2,7
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
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
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
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
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
Prüfung des internen Kontrollsystems in mittelständischen Unternehmen
Autor:in:
Ralph Stange (Author)
Category:
Diploma Thesis , 2004 , Grade: 2,0
Price:
US$ 36.99
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
Abschlussprüfung als Projekt
Autor:in:
B.Sc. Juri Stelwag (Author)
Category:
Master's Thesis , 2013 , Grade: 1,3
Price:
US$ 36.99
Bewertungen von Compliance-Kulturen
Autor:in:
Basem EL-Bouz (Author)
Category:
Master's Thesis , 2012 , Grade: 1,0
Price:
US$ 33.99
Aufbau und Einsatz eines steuerlichen Risikomanagementsystems
Autor:in:
Anna Lena Slowikowski (Author)
Category:
Seminar Paper , 2009 , Grade: 1,7
Price:
US$ 16.99
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
Besonderheiten bei der Prüfung des Risikofrüherkennungssystems nach § 317 Absatz 4 HGB
Autor:in:
Diplom-Betriebswirt (FH) Franz Wieser (Author)
Category:
Research Paper (undergraduate) , 2007 , Grade: 1,0
Price:
US$ 17.99
Auswirkungen des Deutschen Corporate Governance Kodex auf die handelsrechtliche Jahresabschlussprüfung
Autor:in:
Thomas Steiger (Author)
Category:
Research Paper (undergraduate) , 2006 , Grade: 1,0
Price:
US$ 17.99
Wirtschaftsprüfer und Corporate Governance
Autor:in:
Martina Göbbel (Author)
Category:
Term Paper , 2005 , 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
Bilanzrechtsreformgesetz und Bilanzkontrollgesetz
Autor:in:
Fahriye Coskun (Author)
Category:
Seminar Paper , 2004 , Grade: 2,0
Price:
US$ 18.99
Darstellung und kritische Würdigung des Entwurfs eines Bilanzrechtsreformgesetzes
Autor:in:
Burkhardt Feldmann (Author)
Category:
Seminar Paper , 2004 , Grade: 1,3
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
Aktuelle Anforderungen an die Prüfung von IT-Systemen
Stand 2001
Autor:in:
Jens Gerlach (Author)
Category:
Diploma Thesis , 2003 , Grade: 1,0
Price:
US$ 36.99
Risikomanagement und Interne Revision
Autor:in:
Kathrin Walter (Author)
Category:
Term Paper , 2002 , Grade: 1,7
Price:
US$ 17.99