Webinar

GoBD @aeneis — GoBD process documentation 4.0

In the webinar, Sabina Ochmann, managing director of GoBD Direkt GmbH, Frank Hahn, tax consultant, expert and GoBD trainer, and Jürgen Kupfer, head of partner management and senior BPM consultant at intellior, will introduce you to the GoBD @aeneis content module. The GoBD procedural documentation with GoBD @aeneis helps you to comply with the GoBD of all commercial processes and, in the event of an operational audit, provides a quick overview of the process landscape and the implemented GoBD measures.
Thursday
,
13.1.2022
10:00
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Webinar GoBD process documentation 4.0

Details zum Webinar

Inhalte

Your benefits with GoBD @aeneis:

  • Add GoBD-relevant texts to business processes modeled in Aeneis
  • Quick overview for auditors of all GoBD measures in the company
  • Standardization of all commercial processes minimizes individual errors
  • Use of other Aeneis functions such as risk management, internal control system (ICS) and audit management
  • Interfaces such as the SharePoint interface for integrating a document management system

Webinar details

What to expect:

  • GoBD and procedural documentation — is that really so important and how does it work?
  • Tax Compliance — Benefits and Expectations
  • Modeling of the GoBD-compliant process landscape
  • Internal Control System (ICS)

Who this webinar is for:

  • Process consultants
  • Tax advisors and business consultants
  • Process managers
  • Managing directors
  • IT directors and IT managers
Speaker
Frank Hahn
Tax advisor, GoBD trainer and appraiser

Sabina Ochmann
Management of GoBG Direct, Tax Compliance Officer

She is a management consultant, certified business economist, business coach (IHK), tax compliance officer, and supports a large number of companies in ensuring GoBD compliance for all commercial processes. In the event of an operational and financial audit, this provides a quick overview of the process landscape and the GoBD measures that have been implemented.

Jürgen Kupfer
Senior BPM consultant & project manager, intellior GmbH

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Webinar
GoBD @aeneis — GoBD process documentation 4.0

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Erfolgskritische Prozesse verstehen, optimieren und absichern.
Use this improved understanding to create a to create a basis for process optimization.

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