WorldCat Identities

Schuh, Hannes

Overview
Works: 13 works in 18 publications in 2 languages and 84 library holdings
Genres: Academic theses 
Roles: Author, Editor, Contributor
Classifications: HF5668, 657.458
Publication Timeline
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Most widely held works by Hannes Schuh
Global management challenges for internal auditors by European Confederation of Institutes of Internal Auditing (ECIIA)( )

3 editions published between 2010 and 2011 in German and English and held by 24 WorldCat member libraries worldwide

HauptbeschreibungThe financial crisis as well as new laws and regulations following it has lead to an increasing need for Internal Audit. Enhancing the risk management systems and giving assurance to the management are a major issue on the one hand. On the other hand cost cutting has also affected Internal Audit Departments. Thus more with less will become a necessity for Internal Auditors. The ability to work smarter will increase in importance over the coming year. Sharing information and knowledge between internal audit teams will be crucial. The experts of the ECIIA offer insights and their
Interne Revisionen im öffentlichen Sektor organisatorische Ausrichtungen für die Anforderungen der Zukunft by Hannes Schuh( Book )

2 editions published in 2010 in German and held by 20 WorldCat member libraries worldwide

Global Management Challenges for Internal Auditors ECIIA Yearbook of Internal Audit 2010/11 by Neil Baker( )

1 edition published in 2010 in English and held by 18 WorldCat member libraries worldwide

The financial crisis as well as new laws and regulations following it has lead to an increasing need for Internal Audit. Enhancing the risk management systems and giving assurance to the management are a major issue on the one hand. On the other hand cost cutting has also affected Internal Audit Departments. Thus more with less will become a necessity for Internal Auditors. The ability to work smarter will increase in importance over the coming year. Sharing information and knowledge between internal audit teams will be crucial. The experts of the ECIIA offer insights and their knowledge about:- Internal Audit Standards & Professional Practice Framework- Corporate Governance & Risk Management- Internal Audit Practices- Future of Internal Auditing
Personalstrategie und interne Revision Diversität, Gesundheit, Wissen, Mikropolitik am Prüfstand( Book )

1 edition published in 2014 in German and held by 7 WorldCat member libraries worldwide

Praktische Einnahmen-Ausgabenrechnung Pauschalierungen, Euro-Umstellung ; Überschußrechnung, Gewinnermittlung und laufende Aufzeichnungen by Werner Koller( Book )

1 edition published in 2001 in German and held by 3 WorldCat member libraries worldwide

Praktische Einnahmen-Ausgabenrechnung Pauschalierungen, Gewinnermittlung, Überschussrechnung und laufende Aufzeichnungen by Josef Eitler( Book )

2 editions published between 2004 and 2009 in German and held by 3 WorldCat member libraries worldwide

Die Grundzüge des Steuerfahndungsverfahrens in Deutschland = The essential features of Tax searches in Germany by Hannes Schuh( )

1 edition published in 1996 in German and held by 1 WorldCat member library worldwide

Der Ablauf multilateraler Kontrollen in der Praxis by Hannes Schuh( )

in German and held by 1 WorldCat member library worldwide

The procedure with multilateral checks in practice. Multilateral tax checks within the EU are an important item both for the European and the national budgets. The author describes the procedure from a practical point of view
Betrugsbekämpfung 2001 : eine Information des Bundesministeriums für Finanzen by Herwig Heller( Book )

1 edition published in 2002 in German and held by 1 WorldCat member library worldwide

Handbuch zur Praxis der steuerlichen Betriebsprüfung by Werner Koller( Book )

2 editions published between 1990 and 2015 in German and held by 1 WorldCat member library worldwide

Handbuch zur Praxis der steuerlichen Betriebsprüfung by Werner Koller( Book )

1 edition published in 1990 in German and held by 1 WorldCat member library worldwide

 
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Languages
German (16)

English (2)