Runbook Customer Council
Dear ,
RUNBOOK CUSTOMER COUNCIL
FEBRUARY 12, 2009
Companies are faced with increasingly faster changes. To achieve these new goals and manage the associated risks within your company, you can use our new Runbook features with support of our business knowledge. We therefore like to introduce our new concept of "No touch Financials" and "Remote Auditing".
The Runbook Customer Council is a senior level event dedicated to sharing our best practices and energizing the business. Providing an opportunity to network with your peers. We invite you to this Customer Council to share your knowledge with other financial professionals about internal controls and financial risk management.
"To ease and organize your financial processes in SAP"
Runbook Company continuously optimizes the Runbook software to support your processes. We therefore like to involve you in our process to find the best solutions that fits your SAP system and your specific organizational landscape.
During the Customer Council we will discuss the developments around internal control, the changes within your industry and the wish to further develop our software tool. This event will be accompanied by Henk Donderwinkel from PwC, a senior thought leader in this field.
AGENDA
09.30 hrs
Registration
10.00 - 10.15 hrs
Welcome & Introduction
Robert Kathmann
Runbook Company
10.15 - 10.30 hrs
Runbook Vision "No Touch Financials"
Herman Heller
Runbook Company
10.30 - 11.00 hrs
Development Strategy Runbook
Internal Control
Robert Kathmann
Runbook Company
11.00 - 11.15 hrs
Coffee break
All
11.15 - 11.45 hrs
Development Strategy Runbook
Digital Audit Trail
Rob Leesberg
Runbook Company
11.45 - 12.45 hrs
Trends and Challanges
Governance, Risk and Compliance
Henk Donderwinkel
PricewaterhouseCoopers
12.45 - 13.30 hrs
Lunch
All
13.30 - 14.30 hrs
Customer presentation
How Deloitte uses Runbook for IC?
Wim Saly
Deloitte
14.30 - 15.30 hrs
New Runbook functionality in practice
Rob Leesberg
Runbook Company
15.30 - 17.00 hrs
Wrap up - Meet your peers
All
If you are not registered and like to attend the Runbook Customer Council, please send an email to robert.kathmann@runbook.com.
Location: Hotel en Congrescentrum Papendal, Papendallaan 3, 6816 VD Arnhem.
See you at our Council,
Regards Robert Kathmann, Omar Kleijer, Rob Leesberg
Dear ,
RUNBOOK CUSTOMER COUNCIL
FEBRUARY 12, 2009
Companies are faced with increasingly faster changes. To achieve these new goals and manage the associated risks within your company, you can use our new Runbook features with support of our business knowledge. We therefore like to introduce our new concept of "No touch Financials" and "Remote Auditing".
The Runbook Customer Council is a senior level event dedicated to sharing our best practices and energizing the business. Providing an opportunity to network with your peers. We invite you to this Customer Council to share your knowledge with other financial professionals about internal controls and financial risk management.
"To ease and organize your financial processes in SAP"
Runbook Company continuously optimizes the Runbook software to support your processes. We therefore like to involve you in our process to find the best solutions that fits your SAP system and your specific organizational landscape.
During the Customer Council we will discuss the developments around internal control, the changes within your industry and the wish to further develop our software tool. This event will be accompanied by Henk Donderwinkel from PwC, a senior thought leader in this field.
AGENDA
|
09.30 hrs |
Registration |
|
|
10.00 - 10.15 hrs |
Welcome & Introduction |
Robert Kathmann |
|
10.15 - 10.30 hrs |
Runbook Vision "No Touch Financials" |
Herman Heller |
|
10.30 - 11.00 hrs |
Development Strategy Runbook |
Robert Kathmann |
|
11.00 - 11.15 hrs |
Coffee break |
All |
|
11.15 - 11.45 hrs |
Development Strategy Runbook |
Rob Leesberg |
|
11.45 - 12.45 hrs |
Trends and Challanges |
Henk Donderwinkel |
|
12.45 - 13.30 hrs |
Lunch |
All |
|
13.30 - 14.30 hrs |
Customer presentation |
Wim Saly |
|
14.30 - 15.30 hrs |
New Runbook functionality in practice |
Rob Leesberg |
|
15.30 - 17.00 hrs |
Wrap up - Meet your peers |
All |
If you are not registered and like to attend the Runbook Customer Council, please send an email to robert.kathmann@runbook.com.
Location: Hotel en Congrescentrum Papendal, Papendallaan 3, 6816 VD Arnhem.
See you at our Council,
Regards Robert Kathmann, Omar Kleijer, Rob Leesberg

