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Technology
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Education - Reading Instruction
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History of Europe - Europe in the Cold War
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Latin philology - Medivial and Modern Latin
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Romance Studies - Comparative Studies
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English Language and Literature Studies - Other
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Health - Children and adolescents
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Computer Science - Theory
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Jewish Studies
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Asian studies
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Textile, Print, Crafting
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Egyptology
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History - Europe
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Travel report
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standards der internen revision
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Interne Revision in der gesetzlichen Unfallversicherung
Einflussfaktoren für die Bestimmung einer angemessenen Revisionskapazität und Erfolgskriterien zur Gestaltung einer effektiven Revisionsfunktion
Autor:in:
Markus Rogowski (Author)
Subject:
Business economics - Banking, Stock Exchanges, Insurance, Accounting
Category:
Master's Thesis , 2012 , Grade: 1,3
Price:
US$ 41.99
Wissensmanagement in der internen Revision
Eine kritische Analyse der Ziele, Umsetzung und Wirkungen
Autor:in:
Frank Danzberger (Author)
Subject:
Business economics - Business Management, Corporate Governance
Category:
Term Paper , 2009 , Grade: 2,7
Price:
US$ 17.99
Der risikoorientierte Prüfungsansatz der Internen Revision
Autor:in:
Andrea Pross (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2008 , Grade: 1,3
Price:
US$ 38.99
Risikomanagement und Interne Revision
Autor:in:
Kathrin Walter (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2002 , Grade: 1,7
Price:
US$ 16.99
Interne Revision von Kreditinstituten
Autor:in:
Mike Brzuske (Author)
Subject:
Business economics - Banking, Stock Exchanges, Insurance, Accounting
Category:
Diploma Thesis , 2004 , Grade: 1,7
Price:
US$ 41.99
Interne Revision in der Immobilienwirtschaft
Kaufmännische Immobilienrevision
Autor:in:
Christian Rau (Author)
Subject:
Business economics - Miscellaneous
Category:
Term Paper , 2010 , Grade: 1,7
Price:
US$ 17.99
Interne Revision in Kreditinstituten
Möglichkeiten der Umsetzung im deutschen Bankgewerbe unter Berücksichtigung der aufsichtsrechtlichen Vorgaben
Autor:in:
Diplom-Kaufmann (FH) Marco Rauthe (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2009 , Grade: 2,0
Price:
US$ 42.99
Die Interne Revision in Kreditinstituten
Vorschläge für eine Umsetzung unter Zugrundelegung der aufsichtsrechtlichen Vorgaben
Autor:in:
Clemens Groß (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2006 , Grade: 1,3
Price:
US$ 42.99
Bedeutung der Internen Revision innerhalb des Corporate Governance Ansatzes
Autor:in:
Markus Schindler (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2005 , Grade: 2,0
Price:
US$ 19.99
Die Normierung der internen Revision i.S.d. § 42 BWG
Autor:in:
Christian Schaper (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2007 , Grade: 1,0
Price:
US$ 17.99
Zusammenarbeit zwischen Controlling und Interner Revision
Autor:in:
Peggy Fohmann (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2002 , Grade: 2,3
Price:
US$ 16.99
Durchführung einer Unterschlagungsprüfung durch die Interne Revision
Autor:in:
Armin Birngruber (Author)
Subject:
Business economics - Revision, Auditing
Category:
Seminar Paper , 2001 , Grade: 1,3
Price:
US$ 19.99
Rolle, Stellung und Aufgabe der Internen Revision im Krankenhaus
Grundsätzliche Überlegungen mit kritischer Würdigung
Autor:in:
Katja Damm (Author)
Subject:
Organisation and administration - Miscellaneous
Category:
Research Paper (undergraduate) , 2010 , Grade: 1,3
Price:
US$ 16.99
Anforderungen an das Kreditrisikomanagement unter besonderer Berücksichtigung der Funktionen der internen Revision
Autor:in:
Jörg Jandzinsky (Author)
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2008 , Grade: 2,0
Price:
US$ 18.99
Aufgaben und Abgrenzung der internen Revision bei einem Versicherungsunternehmen nach MaRisk (VA)
Autor:in:
Abdullah Sarwari (Author)
Subject:
Business economics - Accounting and Taxes
Category:
Bachelor Thesis , 2010
Price:
US$ 39.99
Compliance. Bedeutung der internen Revision, Compliance-Management-Systeme und der Code of Conduct
Autor:in:
Victoria Chemnitz (Author)
Subject:
Leadership and Human Resources - Leadership
Category:
Submitted Assignment , 2022 , Grade: 1,3
Price:
US$ 8.99
Anforderungen an die Gestaltung der Internen Revision und des Internen Kontrollsystems (IKS) in einer Unternehmung zur Erfüllung der Corporate Governance Erfordernisse
Autor:in:
Andreas H. Hamacher (Author)
Subject:
Business economics - Controlling
Category:
Master's Thesis , 2014 , Grade: 1,0
Price:
US$ 21.99
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)
Subject:
Engineering - Industrial Engineering and Management
Category:
Research Paper (undergraduate) , 2006 , Grade: 1,3
Price:
US$ 39.99
Prävention doloser Handlungen im Versicherungsbetrieb. Interne Revision im Fokus
Autor:in:
Dipl.-Kfm. Florian Berger (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2003 , Grade: 2,0
Price:
US$ 38.99
Interne Revision von deutschen Unternehmen bei ihren chinesischen Tochtergesellschaften
Darstellung von Prüfungsschwerpunkten hinsichtlich chinesischer Besonderheiten und Hinweise auf erfolgreiche Umsetzung
Autor:in:
Zhenxiao Yu (Author)
Subject:
Business economics - Revision, Auditing
Category:
Bachelor Thesis , 2014 , Grade: 1,9
Price:
US$ 31.99
Die interne Revision einer Ein-Mann-Revisionsabteilung. Unternehmerische und aufsichtsrechtliche Anforderungen
Autor:in:
Tom Thielen (Author)
Subject:
Business economics - Business Management, Corporate Governance
Category:
Bachelor Thesis , 2020 , Grade: 2,0
Price:
US$ 25.99
Management Audit aus der Perspektive der Internen Revision - Eine wissenschaftliche Analyse und die Darstellung eines Praxiskonzeptes -
Autor:in:
Martin Kademann (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2004 , Grade: 1,3
Price:
US$ 39.99
Interne Revision in Finanzinstituten. Eine verhaltensökonomische Betrachtung von Auditoren als Satisficer oder Optimizer
Autor:in:
Lena Vogel (Author)
Subject:
Business economics - Banking, Stock Exchanges, Insurance, Accounting
Category:
Term Paper , 2022 , Grade: 1,0
Price:
US$ 16.99
Detaillierte Einbindung von ESG-Kennzahlen in interne Management Reports. Standards und Umsetzungsmöglichkeiten
Autor:in:
Anonym (Author)
Subject:
Business economics - Accounting and Taxes
Category:
Term Paper , 2021 , Grade: 1,3
Price:
US$ 17.99
Interorganisational Standards – E-Business-Standards
Autor:in:
Christina Simon (Author)
Subject:
Computer Science - Commercial Information Technology
Category:
Term Paper (Advanced seminar) , 2006 , Grade: 1,3
Price:
US$ 16.99
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