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Abschlußprüfung und Beratung :...
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61
The dual audit system for joint stock companies in Japan
Matsumoto, Yoshinao
;
Previts, Gary John
- In:
Accounting, business & financial history
20
(
2010
)
3
,
pp. 317-326
Persistent link: https://www.econbiz.de/10008797275
Saved in:
62
The unintended effects of the Sarbanes-Oxley Act of 2002
Vakkur, Nicholas V.
;
McAfee, Randolph Preston
; …
- In:
Research in accounting regulation
22
(
2010
)
1
,
pp. 18-28
Persistent link: https://www.econbiz.de/10009230515
Saved in:
63
Die Phasen der Bilanzfälschung : eine Betrachtung aus ethischer, betriebswirtschaftlicher und juristischer Sicht unter Würdigung herrschender Regularien und präventiver Instrumente...
Oetterich, Dirk
-
2014
Persistent link: https://www.econbiz.de/10010382902
Saved in:
64
Aktuelle Gesetze zur Rechnungslegung und Wirtschaftsprüfung : die wichtigsten Gesetze, Richtlinien, Verordnungen und Satzungen
Brösel, Gerrit
(
compiler
);
Freichel, Christoph
(
compiler
); …
-
2016
-
Stand: 21. Juni 2016
Persistent link: https://www.econbiz.de/10011453844
Saved in:
65
Die Aufdeckung von Fraud als Aufgabe der handelsrechtlichen Jahresabschlussprüfung : theoretischer Rahmen, Status quo und Verbesserungspotenziale
Finking, Matthias
-
2011
Persistent link: https://www.econbiz.de/10009270972
Saved in:
66
Zur Erstellung des Jahresabschlusses durch den Wirtschaftsprüfer
Veit, Klaus-Rüdiger
-
2005
Persistent link: https://www.econbiz.de/10003206144
Saved in:
67
Accounting, taxation and e-commerce : the online legal environment
Miller, Roger LeRoy
;
Jentz, Gaylord A.
-
2002
Persistent link: https://www.econbiz.de/10001598095
Saved in:
68
Die Berichterstattung des Abschlussprüfers aus der Sicht des Aufsichtsrates
Scheffler, Eberhard
- In:
WPg : Kompetenz schafft Vertrauen
55
(
2002
)
23
,
pp. 1289-1300
Persistent link: https://www.econbiz.de/10001716121
Saved in:
69
Anzuwendende Prüfungsnormen bei der Prüfung eines Konzernabschlusses nach § 292a HGB
Ruhnke, Klaus
;
Schmidt, Martin
;
Seidel, Thorsten
- In:
Betriebs-Berater : BB
57
(
2002
)
3
,
pp. 138-142
Persistent link: https://www.econbiz.de/10001639070
Saved in:
70
Erweiterung der Abschlußprüfung von Kapitalgesellschaften : eine Diskussion über die Prüfung der wirtschaftlichen Lage und über die Prüfung der Ordnungsmäßigkeit der Geschäftsführu...
Jung, Astrid
-
1996
Persistent link: https://www.econbiz.de/10000931249
Saved in:
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