Hernan Huwyler Copenhagen, Denmark
My blogs
Blogs I follow
- Archer
- Auditing & Accounting
- Big Fat Finance Blog
- Building Audit Blog
- Compliance & Policy Management
- Compliance Blog
- Compliance On Demand
- Complianceguy's Blog
- Control Freak
- Life of an auditor
- Norman Marks on Governance, Risk Management, and Internal Audit
- Senior Manager
- Senior Manager
Gender | Male |
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Industry | Accounting |
Location | Copenhagen, København , Denmark |
Interests | Enterprise Risk Management ERM, GAAP and IFRS, FCPA, Process Audit, Continuous Improvement, Financial and Compliance Assurance, ERP Management, Sarbanes Oxley Certification, § 404, SOX, Sarox, SAP, Regulations, Internal Controls, COSO Approach, Performance Audit, ACL – Audit Command Language, MS Access, Due Diligence, Internal Control Evaluations, Project Management, SAP, SAP FiCo & Supply Chain & MM, Key Performance Indicators Six Sigma, Reporting of Recommendations for Improvement |
Favorite Books | Good to Great, First, Break All the Rules, Crucial confrontations, Outliners, Made to Stick, A Whole New Mind |