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:: Revision Des Controllings German Edition ::

 
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MessagePosté le: Dim 9 Juil - 23:36 (2017)    Sujet du message: Revision Des Controllings German Edition Répondre en citant


Revision Des Controllings (German Edition)
by Robert Dusterwald



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Die Revision des Controllings ist ein bislang noch wenig beschriebenes Themengebiet. Dabei ist Controlling mehr als Zahlen, Daten, Fakten: es ist ein zentrales Instrument, das der Unternehmensleitung Entscheidungsgrundlagen liefert und dazu beitragt, den Geschaftserfolg zu sichern. Mit diesem Leitfaden, der auf zahlreichen Prufungen basiert, erhalten Revisoren einen Uberblick uber alle wesentlichen Prufgebiete. Die inharenten Risiken und die erforderlichen Kontrollen im Controlling sind in Form von Checklisten dargestellt, die Prufungsplanung, Prufungsziele und der Prufungsansatz werden anschaulich beschrieben. Geschaftsleiter und Controller konnen das Buch zur Selbsteinschatzung nutzen. Nach der Implementierung geeigneter Verbesserungen bleibt das Controlling kein Papiertiger, sondern kann das sein, was es sein soll: ein hocheffizientes Management-Navigations-System.






Revision Des Controllings (German Edition) Robert Dusterwald
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