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Revision in Internationalen Konzernen

Revision in Internationalen Konzernen


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About the Book

Revision und andere Interne und Externe Kontrollsysteme sind heute wichtiger denn je. Diverse wirtschaftliche Skandale haben aber auch die Grenzen der derzeitigen Kontrollmechanismen aufgezeigt. Daher ist und wird es in Zukunft noch wichtiger sein grenzübergreifende, internationale Aspekte der Revision zu beachten und in die Praxis einfließen zu lassen. Weiters ist es wichtig andere Institutionen innerhalb und außerhalb des Unternehmens/Konzerns in die Revision mit einzubinden, um die Effektivität, Wirtschaftlichkeit und soziale Effizienz sicherzustellen. Es werden Funktion, Aufgaben, Inhalte und Herausforderungen der Revision mit besonderem Augenmerk auf eine internationale Revision behandelt ebenso wie Personalanforderungen, Wertbeitrag und Unabhängigkeit der Revision. Revision bewegt sich auf einem schmalen Grat zwischen Akzeptanz und Wirksamkeit. Revision muss aber auch inhaltlich kritisch hinterfragen und hinterfragt werden um wirtschaftlich zu sein.


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Product Details
  • ISBN-13: 9783639212402
  • Publisher: VDM Verlag
  • Binding: Paperback
  • Language: German
  • Returnable: N
  • Weight: 195 gr
  • ISBN-10: 3639212401
  • Publisher Date: 13 Nov 2009
  • Height: 229 mm
  • No of Pages: 92
  • Spine Width: 6 mm
  • Width: 152 mm


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