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Verpflichtungen des GwG und der §§ 25 b – h KWG in Kreditinstituten
Überwachung durch die Interne Revision und die gesetzliche Abschlussprüfung
Author:
Danijel Lazar (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis, 2010
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
Author:
Ulrike Messbacher (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis, 2007
Price:
US$ 36.99
DV-Revision hinsichtlich Ordnungsmäßigkeits- und Sicherheitsanforderungen bei DV-gestützter Rechnungslegung am Beispiel von SAP R/3
Author:
Manuel Gedack (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis, 2005
Price:
US$ 36.99
Prüfung des internen Kontrollsystems in mittelständischen Unternehmen
Author:
Ralph Stange (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis, 2004
Price:
US$ 36.99
Prävention doloser Handlungen im Versicherungsbetrieb. Interne Revision im Fokus
Author:
Dipl.-Kfm. Florian Berger (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis, 2003
Price:
US$ 36.99
Abschlussprüfung als Projekt
Author:
B.Sc. Juri Stelwag (Author)
Subject:
Business economics - Revision, Auditing
Category:
Master's Thesis, 2013
Price:
US$ 36.99
Bewertungen von Compliance-Kulturen
Author:
Basem EL-Bouz (Author)
Subject:
Business economics - Revision, Auditing
Category:
Master's Thesis, 2012
Price:
US$ 33.99
Interne Revision in Kreditinstituten
Möglichkeiten der Umsetzung im deutschen Bankgewerbe unter Berücksichtigung der aufsichtsrechtlichen Vorgaben
Author:
Diplom-Kaufmann (FH) Marco Rauthe (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis, 2009
Price:
US$ 41.99
Aktuelle Anforderungen an die Prüfung von IT-Systemen
Stand 2001
Author:
Jens Gerlach (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis, 2003
Price:
US$ 36.99