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Einflüsse der Digitalisierung auf den risikoorientierten Prüfungsansatz in der Jahresabschlussprüfung
Author:
Denis Wilhelm (Author)
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis, 2018
Price:
US$ 15.99
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
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