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Revision des externen Rechnungswesensby Arbeitskreis "Revision des Finanz- und Rechnungswesens"; DIIR - Deutsches Institut für Interne Revision e. V
Erich Schmidt Verlag 2010; US$ 43.08Hauptbeschreibung Die Anforderungen in der Revision des Rechnungswesens sind stetig gestiegen. So drängen heute die wachsende Komplexität der Geschäftsprozesse und ein rapider Anstieg der zu prüfenden Datenbestände zum Einsatz innovativer Prüfinstrumente wie der digitalen Datenanalyse. Dieser Leitfaden unterstützt mit aktuellem und fundiertem Know-how... more...
Add to my wish listAdd to cartRevision der betrieblichen Versicherungenby Arbeitskreis "Revision des Finanz- und Rechnungswesens" des Deutschen Instituts für Interne Revision e.V
Erich Schmidt Verlag 2009; US$ 26.74Hauptbeschreibung Unternehmen gehen mit der Teilnahme am Wirtschaftsverkehr Risiken ein, die in ihrer Tragweite bis hin zur Existenzbedrohung reichen können. Eine angemessene Absicherung von Risiken ist daher ein wichtiges strategisches Ziel der Unternehmen. Betriebliche Versicherungen sind dabei ein zentrales Instrument des Risikomanagements. Die... more...
Add to my wish listAdd to cartRevision des Finanzwesensby Arbeitskreis "Revision des Finanz- und Rechnungswesens" des Deutschen Instituts für Interne Revision e. V; Deutschen Institut für Interne Revision e. V
Erich Schmidt Verlag 2009; US$ 24.59Hauptbeschreibung Das Finanzwesen ist für alle Unternehmen ein wichtiger Bereich, dessen Anforderungen immer mehr an Dynamik gewinnen und zusehends komplexer werden. Die Integration der Finanz- und Kapitalmärkte verstärkt sich. Grenzüberschreitende Kapitalanlagen bzw. -aufnahmen erlangen an Bedeutung und innovative Finanzierungsformen entstehen.... more...
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