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Seminar Recording

Reinventing the Record-to-Report Process for Worry-Free Governance, Risk & Compliance

Date: Thursday, August 22, 2013
Time: 1:05 pm - 1:05 pm EDT There are no CPE Credits for this Solution Demonstration.
CFO Dimensions 2013 | Governance, Risk, Compliance Track | Session 1 - Statutory financial reporting and filing has experienced profound change of late. Unrelenting regulatory pressure, shortened deadlines, digital mandates, and accounting complexity make the Record-to-Report (R2R) process extremely expensive, inefficient, and fraught with risk for the Office of the CFO. This educational session will focus on highlighting the current state of the record-to-report process and understanding the expense impact of R2R on the bottom line. It will also show attendees how to identify critical R2R efficiency opportunities while minimizing risk across the financial close, compliance and disclosure management efforts. Lastly, attendees will learn best practices and things to avoid in the R2R process.


Mike Duderich, Finance Director, Americas R2R Operations, Unilever
Mike Duderich
Finance Director, Americas R2R Operations, Unilever
Mike has over 25 years of diverse finance experience, including internal audit, decision support, business patterning, financial planning, forecast & record to report(R2R), mainly in the global fast moving consumer goods industry. Mile has over 20 years of experience with Unilever and is currently responsible for leadership of both Americas R2R operational and global R2R projects. He has lead the development and deployment of one global external best practice, R2R process model and driving continuous improvement at Unilever. Mike holds his Bachelor’s degree in Accounting and an MBA in Finance.
Ken Fritz, Executive Vice President, Trintech
Ken Fritz
Executive Vice President, Trintech
Ken Fritz is a visionary software solution executive, CPA and XBRL expert. He is responsible for leading the development and distribution of financial reporting solutions at Trintech. Prior to Trintech. Fritz served as SVP Compliance with RR Donnelly (formerly Bowne & Co.), VP Compliance with Clarity Systems (now an IBM company) and VP of Sales with Hyperion Solutions (now Oracle). Fritz has been instrumental in developing leading SEC and XBRL-mandated solutions that allowed the first wave of large accelerated XBRL filers to achieve significant value.


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There are no CPE Credits for this Solution Demonstration.