Public Relations

Trade fairs, publications, lectures

Trade fairs

  • December 3rd and 4th 2010: 6th “Deggendorf Forum on Digital Data Analysis” – in cooperation with the „Institute of Management“ at the “Georg-Simon-Ohm” college Nürnberg, under the motto „Compliance and Risk – challenge for companies and consultants“. Administration: Prof. Dr. Georg Herde; In cooperation with : DATEV e.G., Nürnberg; AM:DataConsult GmbH, Elmshorn; “Deutsche Warentreuhand AG WpG“, Hamburg; Creditreform Nürnberg Aumüller KG, Nürnberg; dab:Daten – Analysen & Beratung GmbH, Deggendorf; Enrisma Gmbh, Rosenheim; publishing house Erich Schmidt, Berlin. To Forum

  • June 07 2010: Second branch event of the “Deggendorfer Forum zur digitalen  Datenanalyse e.V.“ – Deggendorf college. Motto „Possibilities and limits of quantitative methods in internal and external audit and tax advisory“. Arrangement and administration:  Prof. Dr. Georg Herde; In cooperation with: “DATEV e.G.”, “dab: Daten – Analysen & Beratung GmbH”, Deggendorf. To Branch event 

  • 24/10/2009: Fifth Deggendorf Forum on Digital Data Analysis - Campus Hotel Seminaris, Berlin, Science & Conference Center, with the motto "Electronical company audit: Expectency and Requirement" (deceiving calm or the calm before the storm?). Content Design and Administration: Prof. Dr. Georg Herde; In cooperation with: DATEV e.G., ACL Ltd. Vancouver, BDO Deutsche Warentreuhand AG WpG Hamburg, MAZARS Hemmelrath GmbH WPG Frankfurt, dab:Daten - Analysen und Beratung GmbH Deggendorf, Erich Schmidt Verlag Berlin Vgl.. Öffnet einen externen Link in einem neuen FensterTo Forum

  • June 8, 2009: First Branch Event of the "Deggendorf Forum on Digital Data Analysis e.V." - Deggendorf college. Motto: "Statistical methods and their practical implementation by internal and external auditors and tax advisors". Content Design and Administration: Prof. Dr. Georg Herde; In cooperation with: DATEV e.G., dab: Daten - Analysen & Beratung GmbH, Deggendorf, Germany

  • 08/04/2008 - 09/04/2008: The Frankfurt School of Finance & Management had
    invited to the Audit Challenge 2008 and many companies followed the invitation. "Excellence in Internal Audit" was the motto of this specialist conference. More than 40 select speakers and stage guests in prominent positions discussed strategic and operative excellence initiatives for the auditing profession with the participants.

  • 26/11 - 27/11/2008: Fourth Deggendorf Forum on Digital Data Analysis - Hotel Mövenpick, Frankfurt with the motto "External and Internal Audit: Contradiction or Teamwork?". Speakers from the areas of business and research presented their solution concepts. Content Design and Administration: Prof. Dr. Georg Herde; In cooperation with: DATEV eG Nürnberg, ACL™ Vancouver, BDO German Warentreuhand AG, WpG Hamburg, dab:Data - Analysis & Consulting GmbH Deggendorf, PriceWaterhouseCoopers Frankfurt, Erich Schmidt Verlag Berlin. Öffnet einen externen Link in einem neuen FensterTo Forum

    Participants DFDDA 2008
    Administration with speakers on the DFDDA 2008

  • 04/03/2008 - 09/03/2008 CeBIT 2008: Shape the Future. Together. That´s how DATEV e.G presented themselves to the visitors on this year´s CeBit. This motto was made a reality with dab:Gmbh which presented their dab:exporter version 2.0 as a partner of DATEV eG.
    Established clients as well as interested new clients informed themselves regarding the increasingly important subject of acquiring data from ERP systems like SAP® or Navision. Be it for purposes of migration, archiving old data or data analysis in the audit software ACL™, dab:exporter is the ideal solution.

    Booth of DATEV eG on CeBit 2008

  • 13/11/2008 - 14/11/2008: Third Deggendorf Forum on Digital Data Analysis< on Tour with specialists from the areas of External and Internal Audit as well as tax advisors spoke of the dangers, control mechanisms and possibilities of taking preventive action against balance sheet fraud. Concept and content design: Prof. Dr. Georg Herde; In cooperation with: DATEV eG Nürnberg, ACL™ Vancouver, BDO Deutsche Warentreuhand AG, dab:GmbH Deggendorf as well as the "Institute Risk & Fraud Management" of the Steinbeis Highschool Berlin.  Öffnet einen externen Link in einem neuen FensterTo Forum

    Registration DFDDA 07
    Participants and speakers

  • 21/05/2007: Cross-border IT-forum lower Bavaria at the chamber of industry and commerce in Passau. Here, dab:GmbH could again present their products in the area of Digital Data Analysis to a widely varied and international audience. Secretary of State Franz Meyer (BMFi) himself was gathering information on new Validation Methods in this area.

  • 15/07/2007 - 21/03/2007 CeBIT 2007:
    In the year 2007, dab:GmbH was again co-exhibitor at the booth of the "competence center external audit" of Datev eG. Presentation of novel Validation Methods in the area of Digital Data Analysis by "dab: Data - Analysis & Consulting GmbH" with employees: Martin Riedl Dipl.-Wirt.Inf. (FH), Stefan Wenig Dipl.-Wirt.Inf. (FH), Robert Reiter Dipl.-Wirt.Inf. (FH). In addition to the service offer, there was a Workshop on the following subject:

    • Boosting the Certainty of Validation through the automatic analysis of discretionary SAP® R/3® data
    from left: Wenig, S. - Riedl, M. - Reiter, R. - Herde, G. Prof. Dr. - Köhler, G. - Rade, J.
    Workshop

  • 26/10/2006: 2. Deggendorf Forum on Digital Data Analysis< with international participants from the areas of External Audit, Tax Accountancy and Internal Audit. Concept, arrangement and Presentation: Prof. Dr. Georg Herde; In cooperation with: DATEV eG Nürnberg, ACL™ Vancouver, dab:GmbH Deggendorf and the "Institute Risk & Fraud Management" of the Steinbeis academy Berlin Öffnet einen externen Link in einem neuen FensterTo Forum

     

    from left: Secretary of State Franz Meyer BMFi with Prof. Dr. Georg Herde
    An attentive auditory is following the 2nd "Deggendorf Forum on Digital Data Analysis".

  • 03/09/2006 - 15/03/2006 CeBIT 2006: This year, dab:GmbH as a partner of Datev eG was again present on CeBIT 2006 in Hannover with their own booth.
    Beside a presentation of the dab:exporter - a tool for extracting and processing mass data from ERP systems (e.g. SAP, Navision etc.), SAP®-specific Analyses meant for the Datev Tools for ACL™ were shown. Aside from the service offer, there were lectures on the following issues:

    • Z1 access to archived company data - from archiving through to auditing on the example of GLOBUS SB shopping center Holding
    • SAP®-auditing in practice - from data access through to the finished results

    This year, the general resonance was outstanding so that dab:GmbH will again be present on next year´s CeBIT.

    from left: A. Müller (AM:DataConsult GmbH), S. Scheele (dab:GmbH), H. Hohmeier (Datev eG, Division for external audit) and Prof. Dr. Georg Herde (dab:GmbH)

  • 08/04/2005 First "Deggendorf Forum on Digital Data Analysis" with more than 80 participants from the areas of External and Internal Audit as well as Tax Accountancy. National and international speakers. Concept and content design: Prof. Dr. Georg Herde; In cooperation with: DATEV eG Nürnberg,
    ACL™ Vancouver, dab:GmbH Deggendorf as well as BayTech Nürnberg.
    Öffnet einen externen Link in einem neuen FensterTo Forum

  • 10/03 - 16/03/2005 CeBIT 2005: Co-exhibitor at the booth of the "Competence Center External Audit" of DATEV eG. Hannover: Presentation of the achievements of the Spin-Off company "dab: Data - Analyses
    & Consulting GmbH" in the context of data extraction and "Standardized Analysis of Mass Data".
    Employees: Martin Riedl Dipl.-Wirt.Inf. (FH), Stefan Wenig Dipl.-Wirt.Inf. (FH).

    Booth of the "Competence Center External Audit" of DATEV e.G. on CeBIT 2005

  • 28/01/2005 dab: Data - Analyses & Consulting GmbH, exhibitor on the "IT Forum lower Bavaria" at the chamber of industry and commerce in Passau.

  • 18/03 - 24/03/2004 CeBIT 2004: Co-Exhibitor at the Booth of the "Competence Center External Audit" of DATEV e.G. Hannover: Presentation of the achievements of the research group "Efficient Extraction of Mass Data from ERP systems

Publications

  • Wenig, St.; Kim-Reinartz, A.: „Automated Audit Testing for SAP Data – Benefit or Just Another Black Box?“, in ISACA Journal, Volume 3/2011, S. 25-30.
  • Herde, G., chairman DFDDA e.V. [editor]: “Electronic company audit – New challenges for auditing and tax advisory”, conference transcript of the 5th “Deggendorf Forum” 2009, publishing house “Erich Schmidt GmbH&Co”, Berlin 2011, ISBN 978-3-503-12633-0
  • Will, Hart; Herde, G.: "Appropriate Data Analysis and its Educational Implication", Abstract in Conference Proceeding: Accounting Revolution and Enterprise Risk Management in Neo-Economic Era, International Conference on Accounting and Information Technology (ICAIT 2010), July 05 through 07 2010 National Chung Cheng University, Chia-Yi, Taiwan, p. 179
  • Herde, G.: chairman of the „DFDDA e.V“. [ed.]: "Digitale Datenanalyse, Interne Revision und Wirtschaftsprüfung, Synergien nutzen - Prüfungen optimieren", conference transcript of the fourth. forum in 2008, publishing house: „Erich Schmidt Verlag GmbH & Co.“, Berlin 2009, ISBN 978-3-503-11486-3
  • Herde, G.: Extraction and Analysis of economic Mass Data for audit support, in: G. Fuchs; F. Herrmann, C. Müller; K.-W. Wirtz [editor]: Applications and Techniques for the Analysis of big volumes of Data, conference transcript at the AKWI conference, publisher News&Media, Berlin 2008, p 50-61, ISBN 978-3-936527-14-8
  • Boenner, A; Herde, G.: Digital Audit Support: Standard Audit Analysis (STAAN), in: DIIR - German Instutute for Internal Audit e.V. [editor]: Internal Audit current profession 07/08:
  • Concepts and Techniques for Auditing, publishing company Erich Schmid GmbH & Co., Berlin 2008, p 349-366, ISBN 978-3-503-11038-4
  • Herde, G. [editor]; "Third Deggendorf Forum on Digital Data Analysis", conference transcript of the third "Deggendorf Forum" 2007, in rtw publishing company Deggendorf 2008, ISBN - 3-937520-15-5
  • Herde, G.: Strategic Information Systems: Information Retrieval and Digital Data Analysis, in: "Bavaria innovative GmbH" [editor]: Deciding - Leading - Acting; In the global competition; A compendium of current management KnowHow, Books on Demand GmbH, first edition 2008, p. 127-136,
  • ISBN 978-3-8334-7437-8
  • Herde, G. [editor]; "First Deggendorf Forum on Digital Data Analysis", conference transcript of the first "Deggendorf Forum" 2005, rtw publishing company Deggendorf 2007, ISBN - 3-937520-12-0
  • Herde, G.; Riedl, M.; Wenig, St.: "Practical Auditing Methods, Auditing Techniques and their IT Application in the course of studies Business Informatics", in the conference transcript of the first "Deggendorf Forum on Digital Data Analysis", rtw publishing company Deggendorf 2007, p. 69-83
  • Baumgartner, M.: "Digital Analysis made easy", Data Extraction Processes using dab:exporter; FACTS, p. 60-63
  • Bönner, A.; Herde, G.; Riedl, M.; Wenig, St.; "STAAN Standard Audit Analysis - Report on the application of research results in the area of digital support of Audits in the division Internal Audit of a big company part III", in "Journal Internal Audit", 5/2007, p. 214-218.
  • Bönner, A.; Herde, G.; Riedl, M.; Wenig, St.; "STAAN Standard Audit Analysis - Report on the application of research results in the area of digital support of Audits in the division Internal Audit of a big company part II", in "Journal Internal Audit, 3/2007, p. 118-122
  • Herde, G.; Müller, A.; Riedl, M.; "Digital Data Analysis in Internal Audit: An established Auditing Method - particularly so using innovative developments", p. 69-98 in Förschler, Dominik [editor], "Innovative Auditing Techniques", Frankfurt School of Finance & Management, publishing company "Bankakademie", first edition 2007, ISBN 978-3-937519-51-7
  • Herde, G. [Hrsg.]; "2nd Deggendorf Forum on Digital Data Analysis - practical possibilities and future perspectives", conference transcript of the 2nd "Deggendorf Forum" 2006, rtw publishing company Deggendorf 2007, ISBN - 3-97520-09-0
  • Diewald, B.; Herde, G.; Reiter, R.; "Digital Data Analysis for internal and external Auditors and Tax Consultants - practical methods from planning through to the results", in BBK Accounting, Balancing, Cost Calculation, nbw publishing company, 2/2007, p. 73-82.
  • Bönner, A.; Herde, G.; Riedl, M.; Wenig, St.: "STAAN Standard Audit Analysis - Report on the application of research results in the area of digital support of Audits in the division Internal Audit of a big company part I" in "Journal Internal Audit", 6/2006, p. 256 ff.
  • Herde, G.: "From Duty to Added Value - Second Deggondorf Forum on Digital Data Analysis", in "Journal DATEV magazine", 4/2006, p. 58f.
  • Herde, G.; Riedl, M.; Wenig, St.: "Going in deep", DATEV magazine, 04/2006, p. 34 ff.
  • Popp, H.; Herde, G.: "Adressee-oriented adaptivity and efficiency in an IT crashcourse. in Breitner, M., Hoppe, G. [editor]: E-Learning - Application Concepts and Business Models. Physica publishing company Heidelberg, 2005, p. 431-441.
  • Herde, G.; Riedl, M.; Wenig, St.: "Chances of Internal Audit through GDPdU", in "Journal Internal Audit", 2/2005, p. 77 ff.
  • Herde, G.; Riedl, M.; Wenig, St.: "Digital Company Audit as a Challenge and a Chance - particularly for small and medium companies", in "IHK Magazine lower Bavarian Economy", 02/2005, p. 21.
  • Herde, G.: "Digital Analysis of Company Data - a practice-oriented concept for the support of External Auditors and Tax Advisors", in "DSWR", 1-2/2005, p. 28 ff.

Lectures

 

  • Herde, G.: „Digital data analysis as an efficient means of audit support in the area of administrative audit”, Workshops 5 and 10, DIIR conference for accountants and members of the board of audits, November 22nd and 23rd 2010, Weimar

  • Herde, G.: „DFDDA e.V. – platform for the transfer of ideas between research and practice”, transcript of the federal conference of deans, October 21st 2010, Deggendorf

  • Herde, G.: "Digital data analysis for audit support", transcript of the "conference of auditors" of Rödl & Partner GmbH WPG/StBG, September 17th 2010, Nürnberg
  • Herde, G.: "General problem areas in practical data analysis in the audit business (considering special German law)", series of lectures in the course of a guest professorship at the "National Chung Cheng University, vom June 30 through July 17 2010, Taiwan:
    • 02.07.2010 National Chung Cheng University, Chia-Yi
      09.07.2010 National Taiwan University, Taipei
      14.07.2010 National Dong Hwa University, Hualien

  • Will, Hart; Herde, G.; "Appropriate Data Analysis and its Educational Implication", lecture on July 07 2010, International Conference on Accounting and Information Technology (ICAIT 2010), National Chung Cheng University, Chia-Yi, Taiwan

  • Herde, G.: "Case study in digital data analysis concerning ERP-System like SAP", lecture on July 02 2010, National Chung Cheng University, Chia-Yi, Taiwan

  • Herde, G.: "Standardized audit procedures in digital mass data analysis", Professional conference 13, DIIR - conference for medium-sized businesses 2009, June 18 to 19, Leipzig, Germany
  • Herde, G.: "Chances and problem areas of Digital Data Analysis - risk management through Digital Data Analysis". Lecture during the "Open-academy", University of Applied Sciences Deggendorf, May 20 2009, Deggendorf, Germany
  • Wenig, S.: "Identifying critical users by using transactional analysis", ACL™ Usergroup, Mai 19 2009, Munich, Germany
  • Herde, G.: "Problem areas and solution approaches in Digital Data Analysis" Session #12, DIIR e. V. IT conference 2009 / ISACA Germany Chapter: "Current developments, methods, IT security, tools and techniques", May 18 to 19 2009, Frankfurt, Germany
  • Herde, G.: "The transparent businessman: Digital company audit", chamber of industry and commerce, May 4 2009, Passau, Germany
  • Riedl, M.; Wenig, S.: "Auditing SAP® R/3® - Crossing the 3 T´s", Dolphin Phoenix Roadshow, April 28 2009, Brussels, Belgium
  • Herde, G.: "Electronic control system and the audit of mass data", Workshops 5 and 11, DIIR conference:"Audit in public offices", April 27 and 28, Weimar, Germany
  • Herde, G.: "Standardized audit steps for SAP® R/3® with dab:exporter + ACL™", Faculty of Accounting School, Kawauchi Campus, Tohoku University, April 08 2009, Sendai, Japan
  • Herde, G.; Riedl, M.: "Digital data analysis and mass data extraction from SAP® and other ERP-systems", Audit & Risk Days, Dolphin Phoenix, 30.10.2008, Hoeven, Netherlands
  • Riedl, M.: "Supporting internal group audit in extracting and analysing mass data", at the symposium of the University of Applied Sciences Deggendorf, 14.11.2008

  • Herde, G.: "Extraction and Analysis of mass company data for the support of Audits - experiences from a big-scale project as a chance for small and medium companies", at the AKWI yearly conference: Applications and Techniques for the Analysis of big volumes of data from 11.09.2008 to 12.09.2008, college Niederrhein, Mönchengladbach

  • Herde, G.: "Digital Audit Support - elementary concepts and a STAAN experience report", Workshop 5 and 10 at the IIR conference: Internal Audit in public offices, 28.11.2007 to 29.11.2007, Kassel
  • Austen, M.: "Analysis tool-based Prevention of Asset Damages in insurance companies", lecture at the "Third Deggendorf Forum on Digital Data Analysis", Frankfurt, 14.11.2007
  • Herde, G.: "Digital Audit Support - from Angler to Fisherman", a lecture at conference 5, STAAN project: Standard Audit Analysis, IIR conference 2007, 09.10.2007 to 10.10.2007, Cologne.
  • Herde, G.; Reiter, R.; Series of lectures at CeBIT 2007 in Hannover, 15.03.2007 to 21.03.2007.
    • Boosting Verification Certainty through the automatic Analysis of discretionary SAP® R/3® data.
  • Diewald, B.; Herde, G.; Scheele, S.; Wenig, St.: Series of lectures on CeBIT 2006 in Hannover, 09.03.2006 to 15.03.2006.
    • Z1 access to archived company data - from archiving to Company Audit on the example of GLOBUS SB shopping center Holding.
    • SAP® Audit in Practice - from data access through to the finished result
  • Diewald, B.; Scheele, S.; Wenig, St.: Demonstration of dab:exporter - On CeBIT 2006 from 09.03.2006 to 15.03.2006, at the booth of DATEV eG was shown a tool for the Extraction and Processing of Mass Data from ERP systems (e.G. SAP®, Navision, etc.).
  • Herde, G.; Wenig, St.: Management Circle in Munich (10.01.2006) and Düsseldorf (31.01.2006) including a lecture: "The Fraud Manager - Preventing, Detecting and Fending off economic crime. Demonstration of modern methods of detection on examples of the practice of deceit and embezzlement.
  • Herde, G.: "Manipulation, Posting mistakes, noticeable problems, chances and risks", series of lectures and information papers in cooperation with DATEV eG, Munich, Nürnberg, Frankfurt and Stuttgart, June 2005.
  • Herde, G.: "Company Audit - The glass entrepreneur", lecture at the chamber of industry and commerce in Passau, Passau 31.05.2005
  • Herde, G.; Riedl, M.; Wenig, St.: "Practical Auditing Methods, Techniques and their IT application in the course of studies Business Economics", lecture at the "First Deggendorf Forum on Digital Data Analysis", Deggendorf, 08.04.2005
  • Herde, G.; Riedl, M.; Wenig, St.: "Comfortable Data Retrieval for Processing and Analysing using ACL™ and "DATEV annual audit", lecture at CeBIT 2005, "Competence Center External Audit", DATEV eG, Hannover, 15.03.2005
  • Herde, G.; Riedl, M.; Wenig, St.: "Analyses Z1 and Z2 of GDPdU - Possibilities with the DATEV Annual Audit-tools for ACL™", lecture at CeBIT 2005, "Competence Center External Audit", DATEV eG, Hannover, 14.03.2005
  • Herde, G.; Riedl, M.; Wenig, St.: "Digital Access Rights for the authorities - what do companies have to expect?", lecture at "IT Forum lower Bavaria" at the chamber of industry and commerce in Passau, Passau 28.01.2005
  • Herde, G.: "Electronic Data Analysis, The glass Tax Payer", lecture at the 17th yearly international conference of the AKWI, Montana Sierre, Switzerland, 17.09.2004
  • Herde, G.: "TheoPrax - a Concept for future-oriented Boosting of the Competitiveness of Students", lecture at the "Forum of Teaching 2004" at the University of Applied Sciences Deggendorf, Deggendorf 02.04.2004
  • Herde, G.: "The Problematics of Digital Data Analysis", lecture at CeBIT 2004, "Competence Center External Audit", DATEV eG, Hannover 22.03.2004
  • Herde, G.: "Electronic External Audit.", lecture at the "institute for the consulting of medium-sized Businesses", ifM, Deggendorf 15.07.2003
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Last Update: 02.11.2011