Interne Revision
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Interne Revision
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Author : Viktor Z. Brink
language : de
Publisher: Walter de Gruyter GmbH & Co KG
Release Date : 2018-12-03
Interne Revision written by Viktor Z. Brink and has been published by Walter de Gruyter GmbH & Co KG this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-12-03 with Business & Economics categories.
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Die Interne Revision In Academy Of Management Journal Amj Academy Of Management Perspectives Amp Und Academy Of Management Review Amr
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Author : Daniel Funken
language : de
Publisher: GRIN Verlag
Release Date : 2019-04-01
Die Interne Revision In Academy Of Management Journal Amj Academy Of Management Perspectives Amp Und Academy Of Management Review Amr written by Daniel Funken and has been published by GRIN Verlag this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019-04-01 with Business & Economics categories.
Studienarbeit aus dem Jahr 2015 im Fachbereich BWL - Revision, Prüfungswesen, Note: 2,0, Universität Duisburg-Essen, Veranstaltung: Seminar “Corporate Governance and Internal Auditing”, Sprache: Deutsch, Abstract: Dynamische Umweltbedingungen, Globalisierungsdruck, steigende externe und auch interne Anforderungen an Organisationeinheiten führen stetig zu einem wandelnden Verständnis der Internen Revision. Als prozessunabhängige Einheit ist sie Gegenstand vieler empirischer und theoretischer Abhandlungen, deren Anzahl und Vielfältigkeit zunimmt. Die Relevanz dieses Themas ist desweiteren durch die Ausweitung und Wandlung des Tätigkeitsfeldes und die veränderten rechtlichen, aber auch organisatorischen Gegebenheiten innerhalb der unterschiedlichen Branchen gegeben. Umso wichtiger ist es einen aktuellen und strukturierten Überblick zu erhalten, um darauf aufbauend weiterführende Erkenntnisse zu generieren. Hierfür ist eine strukturelle Aufbereitung der schon bestehenden Literaturquellen notwendig, die in dieser vorliegenden Arbeit exemplarisch an den Journalen Management Journal (AMJ), Academy of Management Perspectives (AMP) und Academy of Management Review (AMR) vorgenommen wird.
Controlling Interne Revision
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Author : Anton Heigl
language : de
Publisher:
Release Date : 1978
Controlling Interne Revision written by Anton Heigl and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1978 with categories.
The Role Of Internal Audit In Corporate Governance In Europe
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Author : European Confederation of Institutes of Internal Auditing (ECIIA)
language : en
Publisher: Erich Schmidt Verlag GmbH & Co KG
Release Date : 2007-03-12
The Role Of Internal Audit In Corporate Governance In Europe written by European Confederation of Institutes of Internal Auditing (ECIIA) and has been published by Erich Schmidt Verlag GmbH & Co KG this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007-03-12 with Auditing, Internal categories.
Based on a survey between all national Institutes of Internal Auditing in Europe this book shows a widespread picture of European Corporate Governance activities and Internal Audit: - Specific questions regarding the current involvement of Internal Audit in Corporate Governance aspects; - the State of the art of Internal Audit: position, scope and quality management; - Focal points for improving the role of Internal Audit in Corporate Governance in Europe. All insights of the book are concentrated on European companies and offer European solutions for Internal Auditing. They are empirically founded and written in a clear and direct way for practical use. This is the first work for the European profession of Internal Audit that formulates eight focal points for improving the role of Internal Audit in Corporate Governance in Europe. The book shows how Internal Audit can fundamentally strengthen good Corporate Governance.
Global Management Challenges For Internal Auditors
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Author : European Confederation of Institutes of Internal Auditing (ECIIA)
language : en
Publisher: Erich Schmidt Verlag GmbH & Co KG
Release Date : 2010-10-28
Global Management Challenges For Internal Auditors written by European Confederation of Institutes of Internal Auditing (ECIIA) and has been published by Erich Schmidt Verlag GmbH & Co KG this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010-10-28 with Auditing categories.
The financial crisis as well as new laws and regulations following it has lead to an increasing need for Internal Audit. Enhancing the risk management systems and giving assurance to the management are a major issue on the one hand. On the other hand cost cutting has also affected Internal Audit Departments. Thus more with less will become a necessity for Internal Auditors. The ability to work smarter will increase in importance over the coming year. Sharing information and knowledge between internal audit teams will be crucial. The experts of the ECIIA offer you insights and their knowledge about: Internal Audit Standards & Professional Practice FrameworkCorporate Governance & Risk ManagementInternal Audit PracticesFuture of Internal AuditingAn excellent overview about recent developments and requirements for European Internal Auditors!
Anforderungen An Die Interne Revision
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Author : Tobias Albrecht
language : de
Publisher: Erich Schmidt Verlag GmbH & Co KG
Release Date : 2009
Anforderungen An Die Interne Revision written by Tobias Albrecht and has been published by Erich Schmidt Verlag GmbH & Co KG this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009 with Auditing, Internal categories.
Interne Revision Aktuell
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Author : DIIR - Deutsches Institut für Interne Revision e.V.
language : de
Publisher: Erich Schmidt Verlag GmbH & Co KG
Release Date : 2008-08-20
Interne Revision Aktuell written by DIIR - Deutsches Institut für Interne Revision e.V. and has been published by Erich Schmidt Verlag GmbH & Co KG this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008-08-20 with categories.
Was kann und was muss die Interne Revision heute und in Zukunft leisten? Dieses Buch informiert Sie über die aktuellen Entwicklungen einer effektiven und modernen Internen Revision sowie die im Berufsstand meistdiskutierten Fachthemen: gesetzliche Anforderungen, Revisionsmanagement, neue Prüfungstools – u. a. für Kreditinstitute und KMUs. Erarbeitet vom Deutschen Institut für Interne Revision e.V. (DIIR) – Ihre Basis für eine rechtssichere Revisionsarbeit.
Interne Revision
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Author : Rolf Hofmann
language : de
Publisher: Springer-Verlag
Release Date : 2019-06-12
Interne Revision written by Rolf Hofmann and has been published by Springer-Verlag this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019-06-12 with Business & Economics categories.
Interne Revision
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Author : Jörg Berwanger
language : de
Publisher: Springer-Verlag
Release Date : 2008-03-12
Interne Revision written by Jörg Berwanger and has been published by Springer-Verlag this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008-03-12 with Business & Economics categories.
Die interne Revision erbringt im Auftrag der Unternehmensleitung unabhängige und objektive Prüfungs- und Beratungsdienstleistungen. Die unterscheidet sie von anderen unternehmensinternen Kontrollstellen, etwa dem Controlling. Das Werk beschreibt die Grundlagen für eine effektive interne Revision. Ideal auch für Ein- und Umsteiger in die neue Tätigkeit als Revisor.
Internal Audit And Compliance
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Author : Jörg Berwanger
language : en
Publisher: Springer
Release Date : 2023-05-19
Internal Audit And Compliance written by Jörg Berwanger and has been published by Springer this book supported file pdf, txt, epub, kindle and other format this book has been release on 2023-05-19 with Business & Economics categories.
The book shows the basics of internal auditing, with a view to compliance. The legal section deals with essential legal issues of both corporate functions. The operative part is oriented towards the typical auditing tasks and auditing processes in the private sector and in the public sector context - with a reflection on the tasks of compliance. The focus is on a pragmatic, practical presentation, explanation and implementation of the professional principles and best practices of internal auditing. The work provides a sound overview of the fundamentals and origins of compliance and auditing work - refreshingly going beyond the otherwise purely legal framework. The reference to current issues, combined with a direct and frank examination of errors and weaknesses in the corporate compliance system, make the book well worth reading.Jörg Nierhaus, LL.M., Chief Compliance Officer, Essen