Aufgabenspektrum der internen Revision (German Edition) Book PDF, ePub eBook

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Book Descriptions:
Studienarbeit aus dem Jahr 2012 im Fachbereich BWL - Revision, Prüfungswesen, Note: 2,7, VWA-Studienakademie (Stuttgart), Sprache: Deutsch, Abstract: Die Interne Revision hat eine lange Tradition und ist auf die Anfänge der Vorratswirtschaft zurückzuführen. Das Überwachungsbedürfnis stieg erstmals mit der Entwicklung des Handels und der Buchhaltung im Übergang vom Altertum zum Mittelalter. Der Stellenwert der Internen Revision wuchs mit fortschreitender Industrialisierung und Gründung von Kapitalgesellschaften. Heute stellt die Interne Revision eine prozeßunabhängige Überwachungsfunktion dar, die im Auftrag der Geschäftsführung Prüfungen in allen Bereichen und Aktivitäten des Unternehmens durchführt.
Als ein Element des Internen Überwachungssystems übernimmt die Interne Revision die Funktion eines kritischen Gewissens im Unternehmen. Im Folgenden wird erläutert, wie sich dieses kritische Gewissen im Unternehmen darstellt. Welche Aufgaben es übernimmt und wie sie erfüllt werden können. Der Begriff Compliance wird in diesem Zusammenhang ebenfalls geklärt.

Aufgabenspektrum der internen Revision (German Edition) by Monika Ege

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