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HRM2. Controlling & IKS
Eine Herausforderung für das Gemeinwesen
Autor:in:
Nadeem Wain (Author)
Subject:
Business economics - Controlling
Category:
Master's Thesis , 2014 , Grade: 5.3
Price:
US$ 39.99
Chancen und Herausforderungen von internen Kontrollsystemen (IKS). Vor welche Herausforderungen stellt IKS die Mitarbeiter?
Autor:in:
Lea Kraus (Author)
Subject:
Business economics - Business Management, Corporate Governance
Category:
Term Paper , 2022 , Grade: 1,3
Price:
US$ 19.99
Interne Kontrollsysteme (IKS) als Teil des Risikomanagements
Autor:in:
Nadeem Wain (Author)
Subject:
Business economics - Business Management, Corporate Governance
Category:
Master's Thesis , 2012 , Grade: 5.2
Price:
US$ 38.99
Entwicklung einer generischen Methode zur standardisierten Geschäftsprozessmodellierung von internen Kontrollsystemen (IKS)
Systematische Darstellung als Orientierung für die praktische Anwendung
Autor:in:
MBA, MSc Franz Ringswirth (Author)
Subject:
Business economics - Business Management, Corporate Governance
Category:
Master's Thesis , 2012 , Grade: Auszeichnung
Price:
US$ 45.99
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
Internes Kontrollsystem (IKS) in mittelständischen Unternehmen. Ziele, Struktur, Notwendigkeit und Digitalisierung
Autor:in:
Haris Karabulut (Author)
Subject:
Business economics - Business Management, Corporate Governance
Category:
Bachelor Thesis , 2021 , Grade: 1,3
Price:
US$ 31.99
Ausgestaltungsmöglichkeiten und -grenzen eines internen Kontrollsystems (IKS) im Rahmen des kommunalen Risikomanagements
Autor:in:
Michaela Goldau (Author)
Subject:
Business economics - Controlling
Category:
Seminar Paper , 2013 , Grade: 2,0
Price:
US$ 17.99
Das Interne Kontrollsystem als Gegenstand der Abschlussprüfung
Autor:in:
Annina Grau (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2009 , Grade: 2,0
Price:
US$ 17.99
Ordnungsgemäße Unternehmensführung durch Compliance-Management
Autor:in:
Roland Steiner-Holzmann (Author)
Subject:
Business economics - Business Management, Corporate Governance
Category:
Research Paper (undergraduate) , 2012 , Grade: 1,3
Price:
US$ 17.99
Umsetzung eines Tax Compliance Management Systems aufgrund der Änderung des AEAO zu § 153 AO vom 23.05.2016
Autor:in:
Bachelor of Arts Susanne Mahler (Author)
Subject:
Business economics - Investment and Finance
Category:
Master's Thesis , 2018 , Grade: 1,3
Price:
US$ 39.99
Die risikoorientierte Jahresabschlussprüfung. Planung, Strategie und Durchführung
Autor:in:
Ali Ercan (Author)
Subject:
Business economics - Revision, Auditing
Category:
Textbook , 2018
Price:
US$ 38.99
Standards für das Compliance Management nach IDW PS 980 ff. Wie sinnvoll sind die Präventivmaßnahmen zur Verhinderung von Wirtschaftskriminalität?
Autor:in:
Ali Fethi-Dervis (Author)
Subject:
Business economics - Revision, Auditing
Category:
Textbook , 2019
Price:
US$ 20.99
Prüfung des internen Kontrollsystems mittelgroßer Kapitalgesellschaften. Im Rahmen der Jahresabschlussprüfung
Autor:in:
Nelli Henne (Author)
Subject:
Business economics - Revision, Auditing
Category:
Term Paper , 2024 , Grade: 1,0
Price:
US$ 17.99
Implementierung eines effektiven internen Kontrollsystems in einer GmbH
Autor:in:
Kevin Nitsch (Author)
Subject:
Business economics - Accounting and Taxes
Category:
Bachelor Thesis , 2014 , Grade: 1,0
Price:
US$ 18.99
Der geschäftsprozessorientierte Prüfungsansatz - eine kritische Würdigung
Autor:in:
Irina Üstündag-Suchanow (Author)
Subject:
Business economics - Accounting and Taxes
Category:
Seminar Paper , 2005 , Grade: 1,7
Price:
US$ 17.99
Instrumente zur Aufdeckung und Prävention von Wirtschaftskriminalität (doloser Handlungen) in Unternehmen
Autor:in:
Binjamin Sancar (Author)
Subject:
Business economics - Accounting and Taxes
Category:
Seminar Paper , 2012
Price:
US$ 20.99
Berichterstattung und Redepflicht des Abschlussprüfers
Autor:in:
Kerstin Kitir (Author)
Subject:
Business economics - Accounting and Taxes
Category:
Bachelor Thesis , 2014 , Grade: 1
Price:
US$ 18.99
Corporate Governance 4.0. Wandel durch Digitalisierung - Quo vadis Governance, Risk and Compliance?
Autor:in:
M.SC., MBA Joshua Nganyadi (Author)
Subject:
Business economics - Miscellaneous
Category:
Academic Paper , 2021 , Grade: 1,0
Price:
US$ 17.99
Der Einsatz von Chat-Diensten im DaZ-Unterricht
Chancen und Grenzen
Autor:in:
Sophie Engelien (Author)
Subject:
Didactics for the subject German - German as a Foreign Language
Category:
Term Paper (Advanced seminar) , 2019 , Grade: 1,0
Price:
US$ 14.99
IT Compliance. Schikane durch Regulatoren oder Chance für Wettbewerbsvorteile und wirksamer Schutz von Unternehmensdaten?
Autor:in:
Nils Zakierski (Author)
,
Henri Gausepohl (Author)
Subject:
Computer Science - Commercial Information Technology
Category:
Seminar Paper , 2013 , Grade: 2,3
Price:
US$ 17.99
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
Die Frameworks COSO und CobiT zur Unterstützung der Corporate Governance
Autor:in:
Diplom Betriebswirt (FH) Johannes Voigt (Author)
Subject:
Business economics - Business Management, Corporate Governance
Category:
Seminar Paper , 2006 , Grade: 1,3
Price:
US$ 31.99
Feststellung der Unternehmensrisiken und Konzeption eines integrierten Managementsystems
Autor:in:
Anonym (Author)
Subject:
Business economics - Business Management, Corporate Governance
Category:
Seminar Paper , 2023 , Grade: 1,3
Price:
US$ 18.99
Digitale Corporate Governance Transformation mit Process Mining als BPM-Ansatz
Autor:in:
M.SC., MBA Joshua Nganyadi (Author)
Subject:
Engineering - Industrial Engineering and Management
Category:
Academic Paper , 2021 , Grade: 1,3
Price:
US$ 16.99
Der Deutsche Corporate Governance Kodex. Das Erfordernis eines Compliance Management Systems und dessen Anforderungen
Autor:in:
Stefan Nesselberger (Author)
Subject:
Law - Civil / Private, Trade, Anti Trust Law, Business Law
Category:
Bachelor Thesis , 2018 , Grade: 1,3
Price:
US$ 31.99
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