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Übereinstimmung der Bestätigungsvermerke für Unternehmen des Energiesektors

Übereinstimmung der Bestätigungsvermerke für Unternehmen des Energiesektors

          
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About the Book

Diese Abschlussarbeit befasst sich mit dem Grad der Übereinstimmung der für Unternehmen des Elektrizitätssektors veröffentlichten Bestätigungsvermerke mit den Leitlinien der technischen Normen für die unabhängige Prüfung, NBC TA 700, die sich mit dem Bestätigungsvermerk befassen. Das Hauptziel dieser Arbeit war es, den Grad der Übereinstimmung zwischen den Bestätigungsvermerken und den Leitlinien der geltenden Norm zu messen. Zu diesem Zweck wurden 51 Bestätigungsvermerke von Unternehmen des Elektrizitätssektors einer Dokumentenprüfung unterzogen. Um die gesammelten Daten zu standardisieren, wurde ein Formular für die dokumentarische Datenerhebung erstellt. Nach der Erhebung wurden die Informationen in einem Statistikprogramm namens SPSS tabellarisch dargestellt, dessen Funktion darin bestand, die Tabellen genauer zu erstellen, indem variable Querverweise eingesetzt wurden, um eine detailliertere Analyse zu ermöglichen. Die Ergebnisse der Umfrage haben gezeigt, dass grundlegende Informationen, die im Bericht des Wirtschaftsprüfers enthalten sein sollten, wie z. B. der Name des unabhängigen Wirtschaftsprüfers, der die Arbeit durchgeführt hat, von den großen Unternehmen, den so genannten Big Fours, nicht angegeben werden.


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Product Details
  • ISBN-13: 9786207229352
  • Publisher: KS Omniscriptum Publishing
  • Publisher Imprint: Verlag Unser Wissen
  • Height: 229 mm
  • No of Pages: 56
  • Spine Width: 3 mm
  • Width: 152 mm
  • ISBN-10: 6207229355
  • Publisher Date: 01 Mar 2024
  • Binding: Paperback
  • Language: German
  • Returnable: N
  • Weight: 95 gr


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Übereinstimmung der Bestätigungsvermerke für Unternehmen des Energiesektors
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Übereinstimmung der Bestätigungsvermerke für Unternehmen des Energiesektors
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