1. The Vancouver 2010 Emblem is protected by copyright and trademark in Canada and internationally. The Emblem presented in this ppt slide was approved by Vancouver 2010 Marketing authority. Do not resize or/and reposition the Emblem or copy the Emblem onto other slides/applications. For more details about the use of the Vancouver 2010 Emblem, contact your local marketing professional. Note: This message will not print nor appear during your presentation. The Vancouver 2010 Emblem is protected by copyright and trademark in Canada and internationally. The Emblem presented in this ppt slide was approved by Vancouver 2010 Marketing authority. Do not resize or/and reposition the Emblem or copy the Emblem onto other slides/applications. For more details about the use of the Vancouver 2010 Emblem, contact your local marketing professional. Note: This message will not print nor appear during your presentation. Computer-Assisted Tools for Auditing XBRL- Related Document Discussant Points Symposium on Information Integrity & Information Systems Assurance 2009

2. © Deloitte & Touche LLP and affiliated entities Computer-Assisted Tools for Auditing XBRL-Related Documents – Practitioner Discussant Points Different tools, different results What other tools are available? Certification program for audit functionality of XBRL tools Good case study – more illustration of results Experience of workshop attendees XBRL auditing in countries with more established XBRL usage Good insights into both auditing XBRL and the use of computer-assisted tools 1Symposium on Information Integrity & Information Systems Assurance

3. © Deloitte & Touche LLP and affiliated entities Discussant Contact Information Darren James Partner Deloitte & Touche LLP 416-601-6567 djames@deloitte.ca 2Symposium on Information Integrity & Information Systems Assurance