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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
Neue Anforderungen an die Unabhängigkeit des Wirtschaftsprüfers durch IFAC und Europäische Kommission
Autor:in:
Carsten Rahn (Author)
Category:
Term Paper , 2002 , Grade: 2,0
Price:
US$ 17.99
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
Die Stellungnahme FAR 1/1991 'Anforderungen an Sanierungskonzepte' des Instituts der Wirtschaftsprüfer
Autor:in:
Dipl.-Betriebswirt (FH) Christian Thiede (Author)
Category:
Seminar Paper , 2005 , Grade: 1,3
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
Die Prüfung des Liquiditätsrisikos bei Kreditinstituten
Aktuelle Anforderungen
Autor:in:
Christian Moneke (Author)
Category:
Master's Thesis , 2010 , Grade: 1,3
Price:
US$ 36.99
Die Qualitätssicherung einer mittelständischen WP-Praxis
Erfahrungen und Probleme mit den Anforderungen der VO 01/06
Autor:in:
Dipl.-Kfm. Wolfgang Müller (Author)
Category:
Scientific Essay , 2008
Price:
US$ 0.99
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
Die Steuerung von Liquiditätsrisiken im Leasinggeschäft
Autor:in:
Diplom Volkswirt Simon Laier (Author)
Category:
Seminar Paper , 2011 , 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
Die Rolle des Prüfungsausschusses im Rahmen der Unternehmensüberwachung
Autor:in:
Lena Meyer (Author)
Category:
Seminar Paper , 2016 , Grade: 2,7
Price:
US$ 17.99
Prüfung des Eigenkapitals von Personenhandelsgesellschaften nach nationalen und internationalen Regelungen
Autor:in:
Linus Weitz (Author)
Category:
Master's Thesis , 2013 , Grade: 2,3
Price:
US$ 36.99
Reflexe von Unabhängigkeitsvorschriften in der Wirtschaftsprüfung auf einen "erweiterten Personenkreis"
Kritische Würdigung und Vergleich nationaler, nichtnationaler und supranationaler Normen aus deutscher Perspektive
Autor:in:
Bachelor of Arts (BA) Martin Loos (Author)
Category:
Bachelor Thesis , 2010 , Grade: 1,3
Price:
US$ 31.99
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
Analyse des Instruments der prüferischen Durchsicht aus internationaler und nationaler Sicht
Autor:in:
Arne Facilides (Author)
Category:
Diploma Thesis , 2004 , Grade: 2,3
Price:
US$ 72.99
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
Prüfung der Rückstellungen für unterlassene Instandhaltungen nach dem risikoorientierten Prüfungsansatz
Autor:in:
Christian Kerzmann (Author)
Category:
Term Paper , 2018 , Grade: 3,0
Price:
US$ 16.99
Der Risikobericht der DAX 30-Unternehmen. Risiken identifizieren, kontrollieren und kommunizieren
Autor:in:
Waldemar Hein (Author)
Category:
Term Paper , 2012 , Grade: 1,3
Price:
US$ 31.99
Abschlussprüfung als Projekt
Autor:in:
B.Sc. Juri Stelwag (Author)
Category:
Master's Thesis , 2013 , Grade: 1,3
Price:
US$ 36.99
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
Grundsätze der Prüfung des Sachanlagevermögens im Rahmen des handelsrechtlichen Jahresabschlussprüfung
Autor:in:
Anton Brem (Author)
Category:
Research Paper (undergraduate) , 2007 , Grade: 2
Price:
US$ 17.99
Prüfung des Lageberichtes unter besonderer Berücksichtigung der Chancen- und Risikoberichterstattung
Autor:in:
Diplom Wirtschaftsingenieur Michael Schütz (Author)
Category:
Term Paper , 2006 , Grade: 1,0
Price:
US$ 18.99
Standardsetter - ein Vergleich der Institutionen in Deutschland und den USA
Autor:in:
Susanne Oppe (Author)
Category:
Term Paper , 2006 , Grade: 1,3
Price:
US$ 18.99
EU-Transparenzrichtlinie Vorschlag vom 26.03.2003 - Aktuelle Entwicklung in Deutschland
Autor:in:
Handan Arslan (Author)
Category:
Seminar Paper , 2004 , Grade: 1,3
Price:
US$ 17.99
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