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Auditing
Fehlinvestitionen und ihre Pruefung
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Fehlinvestitionen und ihre Pruefung
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Fraud Auditing Using CAATT
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Fraud Auditing Using CAATT
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Shaun Aghili
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Fallbasierte Entscheidungsunterstuetzung fuer Jahresabschlupruefungen
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Fallbasierte Entscheidungsunterstuetzung fuer Jahresabschlupruefungen
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Ethics and the Internal Auditor's Political Dilemma
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Ethics and the Internal Auditor's Political Dilemma
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Lynn Fountain
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Entwicklung eines wissensbasierten Systems zur Unterstuetzung analytischer Pruefungshandlungen im Rahmen der Jahresabschlupruefung
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Entwicklung eines wissensbasierten Systems zur Unterstuetzung analytischer Pruefungshandlungen im Rahmen der Jahresabschlupruefung
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Essential Guide to Internal Auditing
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Essential Guide to Internal Auditing
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K. H. Spencer Pickett
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Duties of the Senior Accountant
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Duties of the Senior Accountant
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F. W. Thornton
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Duties of the Senior Accountant
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Duties of the Senior Accountant
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F. W. Thornton
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Effective Use of Teams for IT Audits
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Effective Use of Teams for IT Audits
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Martin Krist
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Die Zivilprozessuale Stellung Des Aufsichtsratsmitglieds Der Aktiengesellschaft Bei Innergesellschaftlichen Streitigkeiten
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Die Zivilprozessuale Stellung Des Aufsichtsratsmitglieds Der Aktiengesellschaft Bei Innergesellschaftlichen Streitigkeiten
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Gerd-Hans Schock
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Die United Nations Joint Inspection Unit als Instrument zur Einfuehrung organisatorischer Rationalitaet in internationalen Organisationen
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Die United Nations Joint Inspection Unit als Instrument zur Einfuehrung organisatorischer Rationalitaet in internationalen Organisationen
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Die Reichweite der registerrechtlichen Gruendungspruefung einer AG
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Die Reichweite der registerrechtlichen Gruendungspruefung einer AG
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