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Interne Revision : Wesen, Aufgaben und rechtliche Verankerung
Berwanger, Jörg (contributor); Kullmann, Stefan (contributor) - 2008
Die Interne Revision in deutschen Wirtschaftsunternehmen — Grundlagen -- Rechtsgrundlagen zur Internen Revision -- Prüfungsprozess -- Ausgesuchte besondere Aspekte der Revisionsarbeit -- Zusammenfassung von Kernfragen.
Persistent link: https://www.econbiz.de/10014014434
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Internal Audit Handbook : Management with the SAP®-Audit Roadmap
Kagermann, Henning; Kinney, William; Küting, Karlheinz; … - 2008
and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects … planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management …
Persistent link: https://www.econbiz.de/10013520870
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Interne Revision : Funktion, Rechtsgrundlagen und Compliance
Berwanger, Jörg - 2012 - 2. Aufl. 2012
Aufgaben, Rechte und Pflichten der IR -- Anforderungen an eine moderne IR -- Revisionsfelder (Financial, Operational, Managerial, Compliance, Systeme, Prozesse) -- Revisionsprozess -- Mitarbeitereinsatzplanung -- Berichterstattung -- Interne Revision und Datenschutzwesen --...
Persistent link: https://www.econbiz.de/10014016338
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Entrepreneurship, Business and Economics - Vol. 2 : Proceedings of the 15th Eurasia Business and Economics Society Conference
Bilgin, Mehmet Huseyin (ed.); Danis, Hakan (ed.) - 2016 - 1st ed. 2016
Accounting and Corporate Governance -- Energy Studies and Growth and Development -- Economics -- Banking and Finance. … Finance, Accounting and Corporate Governance, Growth and Development, along with a focus on the Energy sector. The first part … on Accounting and Corporate Governance features articles on environmental accounting, audit quality, financial …
Persistent link: https://www.econbiz.de/10014019431
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Enterprise Resource Planning, Corporate Governance and Internal Auditing : An Institutional Perspective
Elbardan, Hany - 2017
This book investigates how corporate governance is directing the internal audit function (IAF) adaptation as a response to enterprise resource planning (ERP) systems. To date, there is insufficient knowledge about the adaptations of the IAF, which are required if it is to maintain its essential...
Persistent link: https://www.econbiz.de/10012397180
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GRC-Management als interdisziplinäre Corporate Governance : Die Integration von Revision, Risiko- und Compliance-Management in Unternehmen
Otremba, Stefan - 2016
Warum eigentlich GRC-Management? -- Corporate Governance: Grundlagen und aktuelle Entwicklungen -- Interne Revision … < Warum eigentlich GRC-Management? Corporate Governance: Grundlagen und aktuelle Entwicklungen Interne Revision …
Persistent link: https://www.econbiz.de/10014020765
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Rechnungslegung, Steuern, Corporate Governance, Wirtschaftsprüfung und Controlling : Beiträge aus Wissenschaft und Praxis
Velte, Patrick (ed.); Müller, Stefan (ed.);  … - 2018
Rechnungslegung (u.a. Integrated Reporting, Leasing-Bilanzierung, Tax Accounting) -- Betriebswirtschaftliche … Accounting) Betriebswirtschaftliche Steuerlehre (u.a. Country by Country Reporting, Teilgewinnrealisierung, Steuercontrolling …
Persistent link: https://www.econbiz.de/10014019087
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Accounting and Financial System Reform in a Transition Economy: A Case Study of Russia
McGee, Robert W. (contributor);  … - 2005
attorney, certified public accountant, certified management accountant and economist and has worked on the USAID Accounting … changes that have to be made to the accounting and financial system of a transition economy. Accounting and Financial System … changes that have to be made to the accounting and financial system of a transition economy. Accounting and Financial System …
Persistent link: https://www.econbiz.de/10013520386
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Accounting and Financial Systems Reform in Eastern Europe and Asia
McGee, Robert W. (contributor);  … - 2006
This book appeals to a wide segment of the academic and professional market. It will appeal to accounting and finance … professors and students because the main theme of the book deals with accounting and financial system reform. It will appeal to … about several East European and Asian countries. Policy analysts and consultants who deal with accounting, finance …
Persistent link: https://www.econbiz.de/10013520406
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Corporate Governance in Transition Economies
McGee, Robert W. (contributor) - 2009
Persistent link: https://www.econbiz.de/10013521054