Martin Lamm
Diplom-Ökonom, Diplom-Informatiker (FH)
Steuerberater, CISA(The company name is only visible to registered members)
- 80539 München
- Germany
Personal information
- Haves
- IT Compliance, Ausgestaltung bzw. Prüfung interner Kontrollsysteme (IKS) (IDW PS 951), IT-Audits (IT-Systemprüfungen (IDW PS 330 (Deutschland), PS 401 (Schweiz), ISA 401), IT Forensics, IT Governance, CobIT, GDPdU, GoBS, GoBIT, Einsatz der Datenanalysesoftware IDEA, Know-How QlikView, AIS AuditRisk, Entwicklung Prüfmakros, Verfahrensdokumentation, Schulungen, E-Billing (eInvoicing, EBPP, EDI, ...)
- Interests
- www.taxlinks.de, Businesskontakte, Mountain-Bike, Handball
- Groups
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Professional experience (11 years, 6 months)
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Oct 2006
- present
(5 years, 8 months)
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(The company name is only visible to registered members)
Industry: Tax accountancy/Auditing, Steuerberatung, Wirtschaftsprüfung, IT-Audit, Interne Kontrollsysteme (IDW PS 951), Datenzugriff (GDPdU), GoBS, GoBIT, IT Governance, IT Forensics, IT Due Diligence, Verfahrensdokumentation
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Oct 2006
- present
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Jan 2004
- Sep 2006
(2 years, 9 months)
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Industry: Information Technology & Services
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Jan 2004
- Sep 2006
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Dec 2000
- Dec 2003
(3 years, 1 month)
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Steuer- und Prüfungsassistent, Prüfungsleiter
Peters Schönberger & Partner, http://www.psp.eu
Industry: Tax accountancy/Auditing
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Dec 2000
- Dec 2003
- Employment status
- Employee
Educational background
- Apr 2004 - Jul 2006
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Fachhochschule Anhalt
Informatik, Diplom-Informatiker (FH)
E-Commerce, Datenbanken, Benutzermodellierung
- Oct 1995 - Oct 2000
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Universität Hohenheim
Diplom-Ökonom
Steuern, Recht, Finanzen
- Languages
- German, English
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