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