XBRL John Mania Director, Product Management. Slide # 2 CNW Group & XBRL  CNW Group - XBRL involvement on two fronts:  News Release dissemination 

Slides:



Advertisements
Similar presentations
Regulatory Track FFIEC Central Data Repository: Adding Value to the Data Supply Chain Alan Deaton, Federal Deposit Insurance Corporation June 25, 2009.
Advertisements

XBRL Overview Keith Maler Director, Interactive Services, XBRL Specialist Bowne Strategic Marketing
XBRL Discussion Material A summary of discussions to date related to the components of a taxonomy for SEC EDGAR filing purposes.
SharePoint Forms All you ever wanted to know about forms but were afraid to ask.
Solutions Overview Keith Maler Director, Interactive Services, XBRL Specialist Bowne Strategic Marketing
Steps for Filing Your First 10Q/10K Michael Ohata Director Reporting Standards - Microsoft Walter Hamscher President & CEO - Standard Advantage.
Albany ePAY online overview
Essex Mortgage Presents 203k’s Name Account Executive essexmortgage. com.
XBRL Pacific Rim Technology WorkShop & Summit Intern program Hiroaki Sakakibara Fujitsu Limited.
DecisionSoft Validation for large scale consumers of XBRL Paul Warren DecisionSoft Limited 12 May 2004.
Efficiency of Corporate Actions Where are we now and where are we headed? Adam Wilson Director, Securities Markets, Asia Pacific.
1 Getting Started – Tools for SEC Filings Satish Appalakutty Founder and CEO 18 th International XBRL Conference.
1 SEC Staff Briefing: The Roll-out of Interactive Data Reporting for US-listed Public Companies David M. Blaszkowsky, Director, Office of Interactive Disclosure.
Surfing the Data Standards: Colorado’s Path 2012 MIS Conference – San Diego Daniel Domagala, Colorado Department of Education David Butter, Deloitte Consulting.
Pacific Rim Conference July 28, Pacific Rim Conference US-GAAP – US GAAP 2009 Taxonomies – Codification – Extension Taxonomy for 2010 Corporate.
The Waterfall Model A Case Study
Assurance on XBRL Instance Document: A Conceptual Framework of Assertions Rajendra P. Srivastava And Alexander Kogan 16th World Continuous Auditing & Reporting.
 Mark & Sons Future Technology Co. (hereafter, MSFT) is a $40 billion public company that provides high-technology products and services.  Currently,
Bringing XBRL tax filing to the UK Jeff Smith, Customer Contact, Online Services,
XBRL regulatory reporting to the Securities Commission of Spain José M. Alonso Comisión Nacional del Mercado de Valores (CNMV)
Initiative for School Empowerment and Excellence i4see – Performance Pathways Follow The Child Assistance Center -- Awareness Training -- The Initiative.
XBRL Applying the eXtensible Business Reporting Language XBRL Symposium, September 23, 2002 Phil Walenga, Assistant Director, DIR XBRL International Regulatory.
AND SOME MISCELLANEOUS TOPICS CONCURRENT ACCESS AND SORTING Database Objects.
Fujitsu’s XBRL Activities Makoto Koizumi Fujitsu Limited 2006 May 16th.
XBRL Business Language. What is XBRL?  XBRL, or eXtensible Business Reporting Language  An extension of XML, or eXtensible Markup Language  The goal.
XBRL Voluntary Program on the EDGAR System April 2005 Brigitte Lippmann Attorney Division of Corporation Finance Jeffrey Naumann Enabling Technologies.
Kyle McDuffie, Vice President Beckman User Meeting 2001 Delaware. Orlando. Holland. UK Instrument Integration and Regulatory Compliance.
The CBSO project - Experience and issues Madrid, 05 October 2006 Camille Dümm Pascal Rodrique Central Balance Sheet Office.
Managing your image Improving efficiencies Empowering your Image Custom Stationery Electronic Ordering Solutions Mark Cupach Director, National Sales.
Slide 1. Slide 2 XBRL at NZX Slide 3 Presentation Overview 1.NZX overview –Team and Resources –Motivation 2.MAP (Market Announcement Platform) –Origin.
End HomeWelcome! The Software Development Process.
CTO My SelfStudy Application Overview Sep 25, 2005.
Taylor Hawes Controller – Global Platforms & Operations Microsoft Corporation SEC Voluntary Filing Program.
Sampleminded® Support Overview Last Updated: 1/22/
Background on Developments Related to XBRL & Assurance Amy Pawlicki Director – Business Reporting, Assurance & Advisory Services and XBRL AICPA.
XBRL Application in China: Listed Companies Information Disclosure Using XBRL MA Donghao Assistant Chief Executive Officer Shenzhen Stock Exchange.
The information supply chain FDIC XBRL International Conference Mr. Inscoe.
Centrix Solutions Inc. Western States Users Group Centrix Solutions Inc. ACH Risk.
2010 Products and Services. Vintage Filings, is a full service financial printing and compliance firm offering a comprehensive suite of services for public.
XBRL Implementation: A Field Investigation Diane Janvrin Associate Professor Won No Assistant Professor Information Systems Mid-Year Meeting January 9,
Recent SEC Staff Observations on XBRL Submissions by Corporate Issuers Scott W. Bauguess Deputy Chief Economist U.S. Securities and Exchange Commission.
Business and Information Technology Working Together for the Regulator Stephen Hord, Director of Product Development – UBmatrix.
Copyright 2008 FUJITSU LIMITED Preparer Track: Getting Started - Tools for SEC Filing October 16 th, 2008 SAKAKIBARA Hiroaki Fujitsu Limited.
Session 21-2 Session 42 Common Origination and Disbursement (COD): Direct Loan and Pell Processing.
EPA Plans for Moving Forward with Electronic Reporting David Hindin, US EPA May 31, 2012 General Session for the Exchange Network National Meeting May.
ILab Solutions Lab Management System August 25, 2015 – InterAC Forum Presentation.
Collaboration in CDR Erik Brown Unisys Corporation September 19, 2006.
APHIS READINESS UPDATE Automated Commercial Environment US Department of Agriculture Animal and Plant Health Inspection Service.
Barry Perricone Director of Research and
ING XBRL Proof of Concept July 19, ©2005 page 2. Utilizing XBRL  ING Objectives  Benefits  Goals  Proof of Concept Plan  Stat  USGAAP  Pain.
ESDIS DOI STATUS DOI process in operation since 2010 Process fully automated (manual review) Implement improvements to the process as we learn along the.
Provider Information Request (PIR) Staff Data Collection.
Provider Information Request (PIR). Welcome! Introduction to reporting student and staff data to the department: Getting started 2016 PIR Collection Training.
Enterprise Oracle Solutions Oracle Report Manager The New ADI and More Revised:June 20091Report Manager/SROAUG Presentation.
COLLABORATIVE DISCLOSURE MANAGEMENT PRIPRAVA ZAKLJUČNIH FINANČNIH POROČIL Predavatelj: Matija Klarić Podjetje: CRMT d.o.o.
How to submit a Request for a New vendor, Change to an Existing Vendor or upload a Stipend Online Vendor Request Form.
The Preparer’s Perspective of XBRL
XBRL Voluntary Program on the EDGAR System
Presentation For.
Different Error Occured With QuickBooks Software.
Gibraltar Financial Services Commission
Accenture AI Testing Services
CSDR Submit-Review Website Submitter Guide
Electronically Filing a Return Submitting E-files
Case Study: Vendor Readiness for HIPAA Compliance
XBRL vs. Custom XML NAESB eForms Subcommittee
ACC 423 MART Inspiring Minds / acc423mart.com.
ACC 423 MART Dreams Come True / acc423mart.com.
EMS &Trauma Registries Update
ACC 423 MART best future education / acc423mart.com.
Presentation transcript:

XBRL John Mania Director, Product Management

Slide # 2 CNW Group & XBRL  CNW Group - XBRL involvement on two fronts:  News Release dissemination  Regulatory Filing to Canadian & US Securities Commissions

Slide # 3 XBRL Filings to SEC Q3 ‘09

Slide # 4 XBRL Challenges  Implementation considerations during planning processes:  People  Data  Software (technology)  Process (vendor)  Submission

Slide # 5 Alternatives for Tagging Your Data in XBRL

Slide # 6 Conversion Workflow

Slide # 7 Reviewer’s Guide – XBRL Excel Proof

Slide # 8 Reviewer’s Guide – Review XBRL Files

Slide # 9 Reviewer’s Guide – XBRL Validation & Filing  XBRL validation checks integrated into workflow:  Conforms to XBRL 2.1 specifications  SEC-compliant XBRL  Calculation consistencies  Test filing with SEC to pass 828 XBRL major errors & 18 warnings listed on SEC website  If test filing successful, submit XBRL

Slide # 10 XBRL Submission: Technology Issues with Self Filers Issuer

Slide # 11 XBRL Submission: Custom tags vs. Standard Tags VS Custom Standard Observations from review of Interactive Data  Issuer created a custom XBRL tag when there were already standard elements available

Slide # 12 XBRL as filed to SEC

Slide # 13 XBRL Rendering through Viewer

Slide # 14 XBRL Sample Scenarios

Slide # 15 Contact Information  XBRL & Regulatory Filing: John Mania   