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Handbuch Interne Kontrollsysteme (IKS)by Oliver Bungartz
Erich Schmidt Verlag 2010; US$ 77.70Hauptbeschreibung Für Unternehmen ist es dringlicher denn je, ein Internes Kontrollsystem (IKS) einzurichten. Nur so gelingt es, wirtschaftlichen Schaden abzuwenden, nationale und internationale Vorgaben effizient zu erfüllen und die Außendarstellung zu verbessern. Oliver Bungartz zeigt, wie ein Internes Kontrollsystem erfolgreich aufgebaut und zielgerichtet... more...
Add to my wish listAdd to cartHandbuch Interne Kontrollsysteme (IKS)by Oliver Bungartz
Erich Schmidt Verlag 2011; US$ 88.81Hauptbeschreibung Korruption, Betrug und Datenskandale zeigen es immer wieder: Ein Internes Kontrollsystem (IKS) ist für den Erfolg von Unternehmen dringlicher denn je. Nur so gelingt es Ihnen, wirtschaftlichen Schaden vom Unternehmen abzuwenden, Vorgaben effizient zu erfüllen und die Außendarstellung zu verbessern. Oliver Bungartz zeigt seinen... more...
Add to my wish listAdd to cartQuality Control und Peer Review in der Internen Revisionby Oliver Bungartz; Michael Henke
Erich Schmidt Verlag 2011; US$ 44.38Hauptbeschreibung Mit Nachdruck wird aufgrund der jüngsten Wirtschaftskrise eine angemessene und qualitativ hochwertige Interne Revision in den Unternehmen gefordert. Wer aber überwacht die Qualität der Prüfer und welchen Maßstab soll der Aufsichtsrat ansetzen, um die Wirksamkeit der Internen Revision fundiert beurteilen zu können? Oliver Bungartz... more...
Add to my wish listAdd to cartControlling und Corporate Governance-Anforderungenby Alfred Wagenhofer; Alexander Bassen; Stefanie Beckmann; Werner Brandt; Oliver Bungartz; Christian Engelbrechtsmüller; Thomas M Fischer; Karl Jung; Peter Kajüter; Manfred Lühn; Luka Mucic; Karl-Friedrich Raible; Wibke Schmidt; Dirk Simons; Dennis Voeller; Alfred Wagenhofer; Axel von Werder; Christine Zöllner
Erich Schmidt Verlag 2010; US$ 55.48Hauptbeschreibung Vorstand und Aufsichtsrat müssen sich den gestiegenen Anforderungen an die Corporate Governance stellen. Daraus ergeben sich auch höhere Ansprüche an das Controlling in den Unternehmen und zum Teil ganz neue Controlling-Aufgaben. Ein branchenübergreifendes Expertenteam um Alfred Wagenhofer beantwortet jetzt die zentralen Fragen.... more...
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