Session III: Current Uses of XBRL Tagged Data April 26, 2013 2013 6 th KU International Conference on XBRL Transparency, Assurance and Analysis kpmg.com.

Slides:

Advertisements

Similar presentations

Allan Yu Feb 23, 2011 IFRS Financial Statements Presentation.

Advertisements

Driving change in information risk within the financial services industry Subtitle Date.

Views on TRAC and the UWE workload model 12 th December 2013.

A clear and compelling business case… …for the individual

Brand & Image Management CHI Durban October 2012.

College Efficiency Maximising Income John Bolt. © 2011 KPMG LLP, a UK limited Liability Partnership, is a subsidiary of KPMG Europe LLP and a member firm.

K P M G L L P Bringing the Profession to the Classroom: An Overview of the Curriculum Tools and Programs KPMG Offers AAA Annual Meeting San Francisco,

Inaccurate Financial Statements - Prevention & Detection of Financial Crimes The role of the Audit Committee & Internal Auditors 17 February 2015.

Trending Topics in Contract Auditing Presenters: Allen Devine, Senior Manager Dan Smith, Manager Government Contracts.

0 © 2009 KPMG LLP, a UK limited liability partnership, is a subsidiary of KPMG Europe LLP and a member firm of the KPMG network of independent member firms.

Logo Here Main Title Here October 2010 Designer Note: This presentation was created for one of the Big 4 Accounting Firms that has its own Branding Guidelines,

How well is the Life Insurance Industry keeping pace with rapidly changing technology? International Insurance Society 23 June 2014 London.

Understanding the quantitative and qualitative aspects of materiality: Implications for assurance engagements Miami University | The Center for Business.

Public Private Partnerships: What’s in it for my Government? 14 July 2011 Malcolm Butterfield.

Start-ups & big business Competition or competitive advantage? Imperial Business Insights Lecture 13 February 2014.

Institute of Operational Risk Breakout Session - Operational Risk Nirvana KPMG Giles Triffitt Peter Watson Peter Docherty 1 November 2013.

RIBA / UK TI Conference ‘Working Internationally’ Getting Paid Martin Kelly, KPMG LLP Ruth Adams, KPMG LLP 23rd March 2012.

KPMG’s Abilities in Motion Network USBLN Annual Conference October 2012 kpmg.com.

Presentation to EACUBO Tax Update October 16, 2012 Presentation by Donald E. “Dee” Rich, Jr. Partner, KPMG LLP Exempt Organizations Tax Practice

The eDiscovery Experience © 2012 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms.

Government Transformation 2015 Customer Experience – the Nexus between Service Excellence and User-Centric Focus February 4, 2015.

1 © 2015 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International.

© [year] [legal member firm name], a [jurisdiction] [legal structure] and a member firm of the KPMG network of independent member firms affiliated with.

The Business Impact of Transparency Requirements Martin Nielsen, Tax Partner KPMG Acor Tax 12. December 2014.

Actuaries in China 2 nd December © 2010 KPMG LLP, a UK limited liability partnership, is a subsidiary of KPMG Europe LLP and a member firm of.

V. Conferencia Internacional Antilavado de dinero y Contra el Financiamiento al Terrorismo Anti-Money Laundering Compliance for Broker/Dealers Current.

IAS 16―Property, Plant & Equipment IFRS vs. GAAP AUDIT The information contained herein is of a general nature and is not intended to address the circumstances.

Audit Sampling: A Basic Understanding AGA-Baltimore Johnny Ramsey, Senior Manager KPMG Government Industry Sector September 20, 2012.

Discussion Topics Healthcare: Then, Now and in the Future

Preventing Fraud: What are the central securities depositories doing to mitigate this risk? Cancún, May 21, 2015.

© 2014 KPMG Certified Auditors AE, a Greek Societe Anonyme and a member firm of the KPMG network of independent member firms affiliated with KPMG International.

Risk Management Reconstructed Implementing fraud risk intelligence practices July 2011 KPMG FORENSIC SM.

0 © 2013 KPMG, an Australian partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative.

Michael H. Plowgian August 9, 2014 FATCA, Extraterritoriality, and the Path to the OECD- Standard on Automatic Exchange of Information (“AEOI”)

GLOBALHR Executive Workshop Seattle, Washington March 2011 Patrick Riley Partner T A X.

Focused Assessments and Quick Response Audits Developing an Effective Strategy April 14, 2011 TAX.

CIPFA North West – Audit & Governance Group Autumn Seminar Regeneration Schemes 11 October 2013 Neil Bellamy, Director.

Converting to, and reporting under, IFRS John Kent 2 October 2007 IFRS Conversion Services Audit.

AUDIT FEI Career Management Group Qualifications for a Successful CFO/Controller in Today's Market December 3, 2009.

Faculty Initiatives and Support

Natives of Kodiak, Inc. September 20,2014 Beth Stuart kpmg.com.

Protecting Corporate Assets and the Brand in a Digitized, Global Environment July 29, 2013 Stacy-Ann Golding.

North American Accounting Society Developing the Auditor of the Future.

Accounting for Income Taxes Introduction to Accounting for Taxes

KPMG’s 2012 National Faculty Symposium Building Partnerships with Academia June 26–27, 2012 | New York, NY.

Review of the Transparent Approach to Costing A report by KPMG for HEFCE.

Presented by: Timothy A. A. Stiles, KPMG LLP ’s Global Grants Program Hanoi, Vietnam 06 February 2007 Presented by: Timothy A. A. Stiles, KPMG LLP ’s Global.

Factors Associated with IT Audits by the Internal Audit Function Discussant Comments October 2, 2009 INFORMATION RISK MANAGEMENT ADVISORY.

European insurers' preparedness for Solvency II Janine Hawes, Director 6 November 2013.

Yachting in Malta: A Fiscal Perspective Pierre Portelli 11 June 2015.

Annette Rosta Associate Director Recruiting Diversity & Compliance KPMG Career Center Navigating Career Web Sites February 2012 Annette Rosta Associate.

Ewan Donald Cyber Security FEEL FREE A NEW APPROACH TO CYBER SECURITY.

New Revenue Recognition Standard – Overview

© 2012 KPMG LLP, a U.S. limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International,

KPMG’s 2012 National Faculty Symposium Building Partnerships with Academia June 26–27, 2012 | New York, NY.

Who is the typical fraudster? Michael Peer Partner 16 June 2011.

KPMG GOVERNMENT INSTITUTE The Future of Government Financial Reporting: Where Do We Go From Here? AGA Baltimore Chapter AUDIT Andrew C. Lewis, CPA, CGFM,

The future of recruitment and selection? Vanessa Doust – Graduate Recruitment Manager Lizzie McCoy – Graduate Marketing Officer Analiese Birch – Graduate.

Trade Compliance Considerations April 13, © 2016 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network.

The Luxembourg Treaty Network Luxembourg Tax – Challenges for the Future British Chamber of Commerce for Luxembourg 15 May 2013 Julien Bieber, Tax Director.

ERM and Information Risks July 2013 Advisory. 1 © KPMG, a partnership established under Ghanaian law and a member firm of the KPMG network of independent.

2011 KPMG / AAA IFRS In The Accounting Curriculum Survey October, 2011 AAA Education Committee and KPMG LLP.

Workshop 4: Developing a one page business case

KPMG university mentoring program

BLHC Funds Flow Plan Steering Committee

INSOL International What makes a good insolvency regime

From the eyes of the assurer — April 24, 2018

Rethinking classroom design

Professional services in papua new guinea

Presentation transcript:

Session III: Current Uses of XBRL Tagged Data April 26, th KU International Conference on XBRL Transparency, Assurance and Analysis kpmg.com

Joe Luczka Director, XBRL Services kpmg.com The information provided today is based on Joe’s personal experiences with XBRL and not the views of KPMG. kpmg.com

© 2012 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. The KPMG name, logo and “cutting through complexity” are registered trademarks or trademarks of KPMG International. 3 Who are the potential users of the XBRL data? Analysts SEC FASB AICPA PCAOB Filers Academics

© 2012 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. The KPMG name, logo and “cutting through complexity” are registered trademarks or trademarks of KPMG International. 4 Why would Filers look at XBRL data? Filers may wish to… Evaluate their results against their peers Evaluate their selection of elements vs. peers to improve comparability Evaluate their disclosures Evaluate their accounting policies Identify customers or threats Create materials

© 2012 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. The KPMG name, logo and “cutting through complexity” are registered trademarks or trademarks of KPMG International. 5 How could “Others” use XBRL data? Others may wish to… Evaluate accounting choices made by companies Evaluate quality of disclosures Follow up on recently adopted accounting pronouncements Evaluate trends in economy/industry Evaluate the impact of changes to taxonomies And more to come…

© 2012 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. The KPMG name, logo and “cutting through complexity” are registered trademarks or trademarks of KPMG International.