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Accounting Fraud: Bilanzmanipulationen praxisorientiert verstehen und mit Datenanalysen frühzeitig erkennen, aufklären und verhindern
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Carola Rinker
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Interne Revision und Compliance: Operative Grundlagen und Recht
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Jörg Berwanger
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Compliance Management im Wandel: Ein Praxisleitfaden für die Einrichtung eines ganzheitlichen CMS. CMS nach IDW PS 980. Integration ausgewählter Teilrechtsgebiete in das CMS. Praxishinweise.
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Verena Brandt
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Management and Cost Accounting
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Alnoor Bhimani
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Unternehmenscontrolling: Managementunterstützung bei Erfolgs-, Finanz-, Risiko- und Erfolgspotenzialsteuerung
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Stefan Müller
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Handbuch Marketing-Controlling: Grundlagen – Methoden – Umsetzung
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KONTIERUNGS-PRAXIS: 1.500 Geschäftsfälle von Abbaurecht bis Zypresse
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Detlev Karel
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Handbuch Mediencontrolling
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Kühnle, Boris Alexander
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Lösungen zum Lehrbuch Buchführung 1 DATEV-Kontenrahmen 2018: Mit zusätzlichen Prüfungsaufgaben und Lösungen (Bornhofen Buchführung 1 LÖ)
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Manfred Bornhofen
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555 Fragen zur mündlichen Bilanzbuchhalterprüfung: Lernkarten für die optimale Prüfungsvorbereitung (VO 2015) (NWB Bilanzbuchhalter)
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Nicolini, Hans J.
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IDW PS visuell: Strukturierte grafische Darstellung aller IDW Prüfungsstandards für die Abschlussprüfung. Inkl. IDW QS 1und 400er-Reihe
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Institut der Wirtschaftsprüfer in Deutschland e.V.
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5 vor Kommunikation, Führung und Zusammenarbeit: Endspurt zur Bilanzbuchhalterprüfung (NWB Bilanzbuchhalter)
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Nicolini, Hans J.
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Data Analytics in der Wirtschaftsprüfung: Erhebung und Analyse von Daten
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Vahidi Jasmin
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WPH Ed.: Kreditinstitute, Finanzdienstleister und Investmentvermögen: Rechnungslegung und Prüfung
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Institut der Wirtschaftsprüfer in Deutschland e.V.
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Kosten- und Leistungsrechnung: Ein Überblick mit Fragen, Beispielen, Übungen und Lösungen
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M. Reichhardt
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Controlling in Energieversorgungsunternehmen: Unternehmenssteuerung in Zeiten der Energiewende
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Andreas Hoffjan
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Praxisübertragung in wirtschaftsprüfenden und steuerberatenden Berufen
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Wolfgang Wehmeier
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Forderungsmanagement für KMU nach dem Minimalprinzip
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Rudolf Müller
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Integrierte Unternehmensplanung: Grundlagen, Funktionsweise und Umsetzung (Linde Lehrbuch)
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Josef Baumüller
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Vertriebscontrolling: Methoden im praktischen Einsatz
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Kühnapfel, Jörg B.
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My Money My Way: Taking Back Control of Your Financial Life
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Kumiko Love
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Doxey, C: Internal Controls Toolkit (Wiley Corporate F&A)
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Doxey, Christine H.
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Basiswissen Bilanzanalyse in der Hotellerie: Schneller Einstieg in Kennzahlen und Bewertung
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Bernd Heesen
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Bilanzierung im Handels- und Steuerrecht
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Klaus von Sicherer
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Wirtschaftsprüfungs- und Steuerberatungsgesellschaften 2024.: Fakten und Informationen für Berufseinsteiger und Young Professionals. Mit ausgewählten Anbietern von Examens-Vorbereitungskursen.
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Brauner, Detlef Jürgen
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Controlling
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Preißler, Peter R.
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Mehrwertsteuerrecht europäischer Staaten und wichtiger Drittstaaten: 28 Länder im Überblick
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Matthias Feldt
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