Suchergebnisse

• eJournal-Artikel aus "Zeitschrift Interne Revision" Ausgabe 2/2018

  Literatur zur Internen Revision

  Zusammengestellt von Prof. Dr. Marc Eulerich und Benjamin Fligge

  …history in Britain and Australia, in: Financial Accountability and Management, 1/2018, S. 64–76. (Der Beitrag beschreibt die Entwicklung von Prüfungen des… …: Accounting and Finance, 4/2017, S. 1177–1202. [Wang und Fargher (2017) untersuchen, inwiefern das vom Management vorgelebte Unternehmensleitbild oder…
• eJournal-Artikel aus "Zeitschrift Interne Revision" Ausgabe 2/2018

  DIIR – Seminare und Veranstaltungen vom 1.4. – 31.12.2018

  …(Internes Revisionssystem) O COSO-Rahmenwerk – mit dem neuen COSO Fraud Risk Management Guide und dem aktualisierten Enterprise Risk Management (ERM)… …Framework O COBIT-Rahmenwerk – einschließlich Zuordnung von COBIT-Prozessen zu COSO-Komponenten und COSO-Prinzipien O Compliance Management Systeme (CMS) und… …ihre Integration im ERM-Framework sowie Tax Compliance Management Systeme (Tax CMS) gemäß IDW PS 980 Nützliche Tools für die Praxis Ein Leitfaden und… …: Certification in Risk Management Assurance (CRMA) Prof. Dr. Niels Olaf Angermüller, Sven Wolff 05.12.2018 Norbert Neben 05.11.2018 Dr. Sebastian Paik…

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• Manufacturing Monitor 2017

  …implement a successful transaction strategy while avoiding delays. Many executives extol the virtues of growth, but growth itself isn’t a strategy. Management… …Manufacturers continue to look to technology to improve production processes and customer relationship management. Two-thirds of Monitor participants anticipate… …help them with production-related issues, mobile access or collaborative enterprise-wide content management. Management may fail to understand how to… …relationship or risk management, supply chain data, just to name a few areas—may not be able to maintain an advantage over their competitors for long or will… …performance management Supply chain tracking and monitoring Enterprise content management and collaboration tools Enterprise resource planning Cloud computing… …Enterprise computing networks and infrastructure Customer relationship management WHAT THIS MEANS FOR MANUFACTURERS he importance of strategy and data… …management To realize the true value of information, efective strategy and data management must include certain criteria, such as a clear vision of the value… …plan for utilizing IT should be addressed. Management should determine if the underlying technologies that support all of the processes and the business… …itself are adequate. Areas to evaluate include current business systems, IT infrastructure, governance, risk and process management, budget and the overall… …largest areas of concern: proitability, or margin management. With so many manufacturers focused on the strong U.S. market as the primary source for revenue…

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• Quarterly Spotlight – Consumers Products | Q4 2017

  …in median buyouts deal size 43 % PRIVATE EQUITY AND THE RETAIL SECTOR: Omnichannel management has become critical for companies and their investors 167…

• Quarterly Spotlight – Information Technology | Q4 2017

  …sector niches, such as IT services or software segments like systems information and management or enterprise. Software has accounted for a plurality of PE…

• Investing in Germany

  …activities. However, the proprietor is entitled to any profits and controls the management of the business. Partnerships: Civil Law Partnership (Gesellschaft… …highly recommended that a partnership agreement is formed in writing. This ensures that critical issues such as management and representation along with… …individuals. Management, ­representation and the appropriation of assets is regulated by the partnership agreement. Finally, the partnership agreement must be… …their liability is limited to their contribution. Generally, the general partner is responsible for the management of the partnership, whereas the limited… …capital contribution is used in practice. The partnership agreement includes resolutions regarding management and representation, profit and loss… …limitation. A GmbH is legally obliged to have at least one manager. Regulations for management and representation are defined in the Articles of Association… …are the only members of the company that are capable of making management and representation decisions. They are personal liable. Second, limited… …supervisory board has no power to make changes to the management (the general partners), so they have very little input on the final decisions as compared to an… …pages contain ­information about the company, location of business, business object, management and representation, legal form, capital stock and limited… …, explanatory notes and a management report. Explanatory notes are obligatory for corporations (GmbH, AG) and commercial partnerships as defined in § 264a GCC (e…

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• Gleißner: Prüfung des Risikomanagementsystems

  …Betriebswirtschaft, insb. Risikomanagement, an der Technischen Universität Dresden. Er ist Mitglied des Beirats der Risk Management Association e. V. und Autor…
• eBook-Kapitel aus dem Buch Digitalisierung der Prüfung

  Fallen bei der Visualisierung von Big Data aus Praktiker-Sicht

  Dr. Markus Grottke, Dr. Joachim Schnurbus, Prof. Dr. Georg Herde

  …Management korrigiert werden würde, sondern in Bezug auf bekannte psychologi- sche Fehlwahrnehmungen, die bei fast allen Menschen in der einen oder anderen… …, was immer wieder zitierte Begriffe wie „evidenzbasierte Entscheidungen“, „evidenzbasiertes Controlling“, „evidenzbasiertes Management“ suggerieren…

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• eBook-Kapitel aus dem Buch Digitalisierung der Prüfung

  Digitale Trends der Wirtschaftsprüfung

  Prof. Dr. Oliver Thomas, Johannes Langhein, Dr. Andreas Kiesow, Sebastian Osada

  …systems. Information Systems and e-Business Management, S. 1–35. Metzger, D., Niemöller, C., Wingert, B., Schultze, T., Bues, M., & Thomas, O., 2017…
• eJournal-Artikel aus "Zeitschrift Interne Revision" Ausgabe 1/2018

  Beratungsrolle, Qualitätsanforderungen und komplexe Prüfungsinhalte: Unser Start in ein herausforderndes Revisionsjahr 2018

  Dorothea Mertmann

  …Eigentum und Management und das daraus resultierende Kontrollbedürfnis der Eigentümerseite, legitimiert seit Langem die Existenz der Internen Revision. Auch…