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Published byLyric Vine Modified over 10 years ago
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XBRL John Mania Director, Product Management
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Slide # 2 CNW Group & XBRL CNW Group - XBRL involvement on two fronts: News Release dissemination Regulatory Filing to Canadian & US Securities Commissions
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Slide # 3 XBRL Filings to SEC Q3 ‘09
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Slide # 4 XBRL Challenges Implementation considerations during planning processes: People Data Software (technology) Process (vendor) Submission
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Slide # 5 Alternatives for Tagging Your Data in XBRL
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Slide # 6 Conversion Workflow
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Slide # 7 Reviewer’s Guide – XBRL Excel Proof
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Slide # 8 Reviewer’s Guide – Review XBRL Files
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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
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Slide # 10 XBRL Submission: Technology Issues with Self Filers Issuer
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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
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Slide # 12 XBRL as filed to SEC
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Slide # 13 XBRL Rendering through Viewer
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Slide # 14 XBRL Sample Scenarios
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Slide # 15 Contact Information XBRL & Regulatory Filing: John Mania John.Mania@newswire.ca 416.863.5628 www.newswire.ca www.newswire.ca www.linkedin.com www.linkedin.com www.xbrl.ca www.xbrl.ca
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