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Academic texts about SOX
20 publications
BI und Financial Reporting
Relevanz und aktuelle Entwicklungen
Autor:in:
Daniel Hack (Author)
Subject:
Computer Science - Commercial Information Technology
Category:
Seminar Paper , 2008 19 Pages , Grade: 2,0
Catalog Number:
147368
Price:
US$ 16.99
Compliance und Governance Frameworks
SOX - Sarbanes Oxley Compliance mit COSO, COBIT, CMMI und ITIL
Autor:in:
Barbara Heinen (Author)
Subject:
Business economics - General
Category:
Diploma Thesis , 2006 60 Pages , Grade: 1,7
Catalog Number:
92103
Price:
US$ 21.99
Compliance-Maßnahmen in internationalen Unternehmen
Einfluss von Landeskultur auf Compliance-Maßnahmen
Autor:in:
Philipp Sauer (Author)
Subject:
Business economics - Business Management, Corporate Governance
Category:
Diploma Thesis , 2009 72 Pages , Grade: 1,7
Catalog Number:
135152
Price:
US$ 34.99
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 26 Pages , Grade: 1,0
Catalog Number:
1170431
Price:
US$ 19.99
Corporate Governance. Internationale und interkulturelle Aspekte
Autor:in:
Marco Herz (Author)
Subject:
Business economics - Business Management, Corporate Governance
Category:
Term Paper , 2017 18 Pages , Grade: 1,3
Catalog Number:
378008
Price:
US$ 18.99
Datenschutzkonforme Ausgestaltung von Whistleblowing-Hotlines
Anforderungen an den grenzüberschreitenden Datenverkehr
Autor:in:
Tanja Hörmann (Author)
Subject:
Business economics - Law
Category:
Bachelor Thesis , 2012 95 Pages , Grade: 1,0
Catalog Number:
287361
Price:
US$ 57.99
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 65 Pages , Grade: 1,3
Catalog Number:
66299
Price:
US$ 34.99
Die Operationalisierung von Prüfungsqualität in der Rechnungslegungsforschung. Analyse und Bewertung
Autor:in:
Katharina Baumann (Author)
Subject:
Business economics - Accounting and Taxes
Category:
Seminar Paper , 2021 23 Pages , Grade: 2,0
Catalog Number:
1128150
Price:
US$ 19.99
Eignung von Cloud-Lösungen als Unternehmensressource unter Berücksichtigung von Datenschutz und Compliance
Autor:in:
Christian Köcher (Author)
Subject:
Computer Science - Commercial Information Technology
Category:
Bachelor Thesis , 2013 64 Pages , Grade: 2,0
Catalog Number:
231112
Price:
US$ 23.99
Ethikrichtlinien: Zulässiger Inhalt?
Autor:in:
Viktor Stepien (Author)
Subject:
Law - Civil / Private, Trade, Anti Trust Law, Business Law
Category:
Seminar Paper , 2012 29 Pages , Grade: 17
Catalog Number:
198261
Price:
US$ 18.99
Germany's compliance system for internal financial controls after Wirecard. What can be learned from the United States?
Autor:in:
Joel Ziv (Author)
Subject:
Law - Civil / Private, Trade, Anti Trust Law, Business Law
Category:
Master's Thesis , 2021 36 Pages , Grade: 10,45
Catalog Number:
1133634
Price:
US$ 18.99
Hat der Sarbanes-Oxley Act rückblickend seinen Zweck erfüllt?
Autor:in:
Daphne Efremidis (Author)
Subject:
History - America
Category:
Seminar Paper , 2015 18 Pages
Catalog Number:
308058
Price:
US$ 16.99
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 46 Pages , Grade: 1,3
Catalog Number:
1192771
Price:
US$ 21.99
Implementierung eines effektiven internen Kontrollsystems in einer GmbH
Autor:in:
Kevin Nitsch (Author)
Subject:
Business economics - Accounting and Taxes
Category:
Bachelor Thesis , 2014 25 Pages , Grade: 1,0
Catalog Number:
271776
Price:
US$ 19.99
IT Compliance. Regulative Rahmenbedingungen und ihre Bedeutung für den Einsatz der Informationstechnologie im Unternehmen
Unter besonderer Berücksichtigung standardisierter Prozessmodelle
Autor:in:
Martin Runkel (Author)
Subject:
Business economics - General
Category:
Diploma Thesis , 2009 90 Pages , Grade: 1,7
Catalog Number:
146452
Price:
US$ 42.99
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 35 Pages , Grade: 2,3
Catalog Number:
267690
Price:
US$ 18.99
The Enron scandal and the Sarbanes-Oxley-Act
Autor:in:
Andreas Bauer (Author)
Subject:
Business economics - Miscellaneous
Category:
Seminar Paper , 2009 16 Pages
Catalog Number:
132463
Price:
US$ 18.99
The Sarbanes- Oxley Act - A brief introduction
Autor:in:
Andreas Bauer (Author)
Subject:
Business economics - Law
Category:
Research Paper (undergraduate) , 2007 8 Pages , Grade: 1,3
Catalog Number:
94421
Price:
US$ 6.99
The Sarbanes-Oxley Act - Accounting and Conservatism
An analysis mainly based on section 404 of the Sarbanes-Oxley Act
Autor:in:
BBA Denis Stein (Author)
Subject:
Business economics - Controlling
Category:
Term Paper , 2012 39 Pages , Grade: 2,0
Catalog Number:
202857
Price:
US$ 19.99
Wie gefährlich sind Dieselabgase wirklich?
Über Fahrverbote für Diesel-Fahrzeuge
Autor:in:
Marc Castillon (Author)
Subject:
Health - Public Health
Category:
Term Paper , 2019 24 Pages , Grade: 1,0
Catalog Number:
461828
Price:
US$ 18.99
