19th Conference XBRL International Conference Schedule at Le Meridien Montparnasse Conference Centre Paris, France- 23-25 June
Tuesday, June 23, 2009 PM - 19TH XBRL INTERNATIONAL CONFERENCE PROGRAM |
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7:00 - 18:00 | Registration and Help Desk Picasso Foyer |
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12:00 - 14:00 | Luncheon & Exhibits Modigliani/Soutine/Utrillo |
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14:00 - 15:30 |
Track 1: Banking Supervision: Asia-Pacific, America and Europe Perspective 14:00 - 14:30 Track Welcome and Introduction - Jean-Luc Menda, Commission Bancaires/Banque de France 14:30 - 15:00 France: SURFI, a project for reporting - Sylviane Delarue, Commission Bancaires 15:00 - 15:30 SURFI-Taxonomy Development - Bernard Darrius & Eric Jarry, Commission Bancaires |
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Track 2: Reducing the Reporting Burden in the Regulatory Environment 14:00 - 14:30 XBRL use in Municipalities Supervision - Alejandro Amelivia, Ministry of Economy and Finance (MEH) 14:30 - 15:00 Public Sector Accounting Standards Go XBRL - Frans van Schaik, International Public Sector Accounting Standards Board 15:00 - 15:30 Seamless Reporting of the Energy Performance of Buildings Based on XBRL in the European Union - André Gräning, |
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Track 3: Case Studies in XBRL Solutions 14:00 - 15:00 How can we exploit XBRL and Semantic Web technologies to realize the opportunities? Dave Raggett, W3C 15:00 - 15:30 Reducing the Reporting Burden by the Means of XBRL and Business Rules in Tax Reporting, Mateusz Hojda and Mr Bartosz Ochocki, BR-AG |
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Track 8: Research on XBRL Architecture, Implementation and Impact on the Information Value Chain 14:00 - 14:20 Five Axioms for XBRL Tagging - Miklos A. Vasarhelyi, Rutgers University 14:20 - 14:40 Metamodel of XBRL GL and REA - a Basis for Integration of Both Approaches - Johannes Buder, Technische Universität Freiberg 14:40 - 15:00 Assurance on XBRL Instance Document: A Conceptual Framework of Assertions - Rajendra P. Srivastava, The University of Kansas 15:00 - 15:20 Interactive Data and Investor Decision Making - Joanne Locke, University of Birmingham 15:20 - 15:40 9th Global XBRL Academic Competition Winning Team and History of Academics Involvement in XBRL - Abbas Bagherian and Ahmad Ahmadpour, Islamic Azad University, Saeed Roohani, Bryant University |
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Track 5: How is XBRL Assisting the Investment Community 14:00 - 14:30 A User's View of X BRL - Ralf Frank, DVFA 14:30 - 15:00 A New Century of Investor Information from the SEC - David Blaszkowsky, U.S. Securities & Exchange Commission 15:00 - 15:30 XBRL a Guide for Investors - Ralf Frank, DVFA |
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15:30 - 16:00 | Break & Exhibits Modigliani/Soutine/Utrillo |
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16:00 - 18:00 |
Track 1: Banking Supervision: Asia-Pacific, America and Europe Perspective 16:00 - 18:00 XBRL Formulae in Practice in Regulatory Environments: Experience and Benefits - Victor Morilla, Banco de España, Manuel Rodriquez, Atos Origin, Moira Lorenzo, Atos Origin |
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Track 2: Reducing the Reporting Burden in the Regulatory Environment 16:00 - 16:30 Sharing XBRL Good Practices for Business Registers at the European Level - Thomas Verdin, THEIA Partners 16:30 - 17:00 Reducing the reporting burden in the statistical environment – how XBRL can help - Jean-Marc Israel, European Central Bank 17:00 - 17:30 An Example of Collaboration to Reduce the Reporting Burden in the EU - Hilde Van de Velde, Deloitte, Belgium 17:30 - 18:00 Reducing the Reporting Burden Through Convergence and Harmonisation: A Securities Regulator Panel Considers Opportunities and Challenges in XBRL Adoption and Implementation - Jose M. Alonso-Revilla, CNMV and Paola Fumiani, InfoCamere, Thomas Verdin, THEIA Partners, Gilles Maguet, XBRL-Europe |
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Track 3: Case Studies in XBRL Solutions 16:00 - 16:30 Versioning solution and migration between XBRL taxonomies – IFRS Taxonomy and extension use case, Haiko Philipp, IASC Foundation 16:30 - 17:00 Managing and using modular taxonomies – ITMM as open source solution, Lukas Pruschke, IASC Foundation 17:00 - 17: 30 Freestyle Reporting with Inline XBRL: XII specification solves regulator and preparer issues in viewing instances and extending taxonomies - Andy Greener, UK HM Revenue & Customs |
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Track 8: Research on XBRL Architecture, Implementation and Impact on the Information Value Chain 16:00 - 16:20 XBRL: Solving Read World Problems - Glen L. Gray, California State University, Northridge 16:20 - 16:40 XBRL: Artifacts of a Standard - André Gräning, Dresden University of Technologie 16:40 - 17:00 Will XBRL Improve Corporate Governance? A Framework for Enhancing Governance Decision Making Using Interactive Data - Michael Alles, Rutgers Business School 17:00 - 18:00 Panel Discussion - David Blaszkowsky, U.S. Securities & Exchange Commission, Mike Willis, PricewaterhouseCoopers, Shiping Liu, Chinese Academy of Science and Technology |
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Track 5: How is XBRL Assisting the Investment Community 16:00 - 16:30 Analyst - Andrew Ling, UBS 16:30 - 17:00 XBRL in Action - Unique Data & Examples - Eric Evans, EDGAR Online 17:00 - 18:00 Panel Discussion - Ralf Frank, DVFA (moderator), David Blaszkowsky, U.S. Securities & Exchange Commission, Andrew Ling, UBS, Eric Evans, EDGAR Online, Inc. |
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18:00 - 19:30 | Reception & Exhibits Modigliani/Soutine/Utrillo |
Wednesday, June 24, 2009 Main Stage Program Translation Services for Main Stage event from English to French Sponsored by Compagnie Nationale de Commissaires aux Compte ( CNCC) www.cnc.fr |
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7:00 - 18:00 | Registration and Help Desk Picasso Foyer |
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7:00 - 9:00 7:30 - 8:30 |
Base Specification & Maintenance Working Group- Mark Goodhand, Chair Taxonomy Recognition Task Force- Yossi Newman, Chair |
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7:30 - 8:30 | Continental Breakfast & Exhibits Modigliani/Soutine/Utrillo |
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8:30 - 8:55 |
Main Stage - Welcome & Introductions |
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8:55 - 9:25 | Mr. Pierre Delsaux, Director of Free Movement of Capital, Company Law and Corporate Governance Directorate at DG Internal Market Europe - European Commission | |
9:25 - 9:45 | Ms. Daniele Nouy, Secretary General of the French Banking Commission (CEBS - banking supervisors and central bank) | |
9:45 - 10:05 | Luc Dufresne, National Bank of Belgium (Central Bank and Business Register) | |
10:05 - 10:25 | Mr. Mohandas Pai, Director of Human Resources, Infosys and Trustee of the IASC Foundation | |
10:25 - 10:45 |
Mr. Hans van Damme, President of the Federation of European Accountants - Fédération des Experts comptables Européens (FEE) |
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10:45 - 11:10 | Break & Exhibits Modigliani/Soutine/Utrillo |
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11:10 - 11:30 | Mr. Philippe Danjou, Member of International Accounting Standards Board (IASB) | |
11:30 - 11:50 | Mr. Yao Feng, Deputy Director - General, Department of Accounting, China Securities and Regulatory Commission | |
11:50 - 12:10 | Mr. Carlos Montalvo Rebuelta, Secretary General of Committee of European Insurance and Occupational Pension Supervisors (CEOIPS) | |
12:10 - 13:00 | Standard Business Reporting (SBR) Mr. Paul Madden, Program Director, Standard Business Reporting, Australian Treasury & Mr. Harm Jan van Burg, Netherlands Standard Business Reporting Programme Director, Ministries of Finance and Justice | |
13:00 - 14:00 | Luncheon & Exhibits Modigliani/Soutine/Utrillo |
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14:00 - 16:00 |
Track 1: Banking Supervision: Asia-Pacific, America and Europe Perspective 14:00 - 15:00 Bank of Japan's XBRL Project -- the Latest Report and Future Plans - Yoshiaki Wada, Bank of Japan 15:00 - 16:00 XBRL-based Basel II Reporting System: Reserve Bank of India's Experience - A.S. Ramasastri and P.R. Ravimohan, Reserve Bank of India |
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Track 2: Reducing the Reporting Burden in the Regulatory Environment 14:00 - 14:30 Automatic Financial Disclosure at the U.S. Securities & Exchange Commission - David Blaszkowsky, SEC 14:30 - 15:00 International Financial Reporting Taxonomy Normalisation Project (ITA) Between Japanese FSA, IASC Foundation and US SEC - Makoto Koizumi on behalf of ITA project, Japan 15:00 - 15:30 Use and future development of XBRL in the context of TDnet - Koji Yoshida, Tokyo Stock Exchange 15:30 - 16:00 Extension in the use of XBRL to several areas of supervision in the Securities Commission of Spain - Jose M. Alonso-Revilla, CNMV |
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Track 3: Case Studies in XBRL Solutions 14:00 - 15:00 How can preparers view and edit their XBRL data in order to update values in case of error - A case study based on SURFI Taxonomy, Julien Reber, INVOKE 15:00 - 16:00 Ernst Young XBRL Case Studies, Josef Macdonald EYG |
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Track 7: XBRL and International Financial Reporting Standards (IFRSs) 14:00 - 14:30 An Introduction to IFRSs in XBRL, and the IFRS Taxonomy - Olivier Servais, International Accounting Standards Committee (IASC) Foundation 14:30 - 15:15 IFRSs in XBRL for Preparers: Applying XBRL to Financial Statements in Accordance with IFRSs: 15:15 - 16:00 IFRSs in XBRL for Receivers: the Value of IFRS Reporting in XBRL for Regulators, Supervisors and Stock Exchanges: |
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Track 5: How is XBRL Assisting the Investment Community 14:00 - 14:30 Ensuring Reliability and Accuracy of Financial Data - Gavin Marais, Deloitte 14:30 - 15:00 XBRL Based Reporting Framework Adopted by India's Two Leading Stock Exchanges - Deepta Rangarajan, IRIS Business Services 15:00 - 15:30 XBRL at the Stock Exchanges in China - Shiping Liu 15:30- 16:00 XBRL Implementation for Capital Markets in Chile - Michal Piechocki, Business Reporting Advisory Group |
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Track 6: XBRL France Session - XBRL in Motion in All Areas This session will be presented in French. Translation Services from French to English Sponsored by: Compagnie Nationale de Commissaires aux Compte ( CNCC) www.cnc.fr
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16:00 - 16:30 | Break & Exhibits Modigliani/Soutine/Utrillo |
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16:30 - 18:00 |
Track 1: Banking Supervision: Asia-Pacific, America and Europe Perspective 16:30 - 17:15 Implementing XBRL for a Cross-Border Banking Group in Europe - Giancarlo Pellizzari, DEXIA S.A. 17:15 - 18:00 European Banking Supervision: COREP and FINREP Taxonomies Roadmap - Ignacio Boixo , Committee of European Banking Supervisors and Katrin Schmehl, Deutsche Bundesbank |
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Track 2: Reducing the Reporting Burden in the Regulatory Environment 16:30 - 17:00 XBRL Project for Corporate Tax - Belgium Ministry of Finance - Kurt Cogghe and Caroline Dupae, Deloitte 17:00 - 17:30 Practical Experiences in the UK of Introducing XBRL for Taxation to the Business Community - Jeff Smith, HM Revenue and Customs 17:30 - 18:00 E-gov by the Swedish authorities in collaboration - Pia Lofgren, Swedish Tax Agency & Mikael Alund, Swedish Companies Registration Office |
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Track 3: Case Studies in XBRL Solutions 16:30 - 17:15 PricewaterhouseCoopers XBRL Case Studies, Mike Willis, PWC 17:15 - 18:00 Best Practices on Taxonomy Design Using Dimensions, Bas Groenveld & Paul Hulst, Deloitte Netherlands |
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Track 7: XBRL and International Financial Reporting Standards (IFRSs) 16:30 - 17:30 IFRSs in XBRL for Users: How IFRS Reporting in XBRL can Deliver Better Results for Analysts and Investors: 17:30 - 18:00 Track Wrap-up and Conclusion - Olivier Servais, International Accounting Standards Committee (IASC) Foundation |
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Track 5: How is XBRL Assisting the Investment Community 16:30 - 17:00 Real Implementation Israel Securities Commission - Natan Herscovitz, Israel Securities Commission 17:00 - 17:30 XBRL at the Taiwan Stock Exchange, Li-Ning Chen, Taiwan Stock Exchange 17:30 - 18:00 Open Source for XBRL: Reducing middleware integration burden - Pablo Navarro, Atos Origin |
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Track 6: XBRL France Session - XBRL in Motion in All Areas This session will be presented in French. Translation Services from French to English Sponsored by: Compagnie Nationale de Commissaires aux Compte ( CNCC) www.cnc.fr
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19:30 - 22:00 |
Gala Reception & Dinner: River Palace on the Seine
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Thursday, June 25, 2009 - Main Program continued | ||
7:00 - 9:00 | Versioning Working Group- Paul Warren, Chair | |
7:00 - 9:00 | Best Practices Board- Ralf Frank, Chair | |
8:30 - 18:00 | Registration and Help Desk Picasso Foyer |
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8:00 - 9:00 | Global Ledger Working Group- Gianluca Garbellotto, Chair | |
9:00 - 10:30 |
Track 1: Banking Supervision: Asia-Pacific, America and Europe Perspective 9:00 - 9:45 Data of General Identification (GCD-like) Taxonomy: a help for Filing - Iñaki Vázquez, Colegio de Registradores - Spain 9:45 - 10:30 XBRL Europe: COREP & FINREP Harmonization Efforts - Derek De Brandt, AGUILONIUS |
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Track 2: Reducing the Reporting Burden in the Regulatory Environment 9:00 - 9:45 Advantages and Disadvantages of Mandatory vs. Voluntary Filing Approaches to Regulatory Reporting - Josef MacDonald, Ernst & Young (moderator) Ivan Koo, Accounting and Corporate Regulatory Authority, David Blaszkowsky, U.S. Securities & Exchange Commission, Luc Dufresne, National Bank of Belgium 9:45 - 10:30 Role of Central Balance Sheet Data Office in Argentina to Reduce the Reporting Burden - Guillermo Ruben Corzo, Central Bank of Argentina |
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Track 3: Case Studies in XBRL Solutions 9:00 - 9:45 Fujitsu 9:45 - 10:30 XBRL case study: preparation of comprehensive audit reports (state reporting financials to federal gov't) at the State of Oregon, Diane Mueller, Just Systems |
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Track 4: How XBRL will change the accounting and auditing profession. Challenges and Opportunities 9:00 - 9:45 What XBRL means for accountants and auditors - Jan Pasmooij, Royal NIVRA and Marc van Hilvoorde, XBRL Netherlands 9:45 - 10:30 XBRL: a challenge for the SMP's
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Track 5: How is XBRL Assisting the Investment Community 9:00 - 9:45 Green to Black - An Environmental Scan of the Sustainability Reporting Landscape - Brad Monterio, Colcomgroup and CMH Partners LLC 9:45 - 10:30 Non-Financial Reporting and the WICI/EBRC Framework, Mike Krzus, Grant Thornton |
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10:30 - 11:00 | Break & Exhibits Modigliani/Soutine/Utrillo |
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11:00 - 12:30 |
Track 1: Banking Supervision: Asia-Pacific, America and Europe Perspective 11:00 - 11:45 Federal Deposit Insurance Corporation, USA - Alan Deaton, FDIC 11:45 - 12:30 Australian Prudential Regulation Authority and XBRL: the Seven Year Itch - Stephan Davies, APRA |
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Track 2: Reducing the Reporting Burden in the Regulatory Environment 11:00 - 11:30 Simultaneous mandatory adoption of IFRS and XBRL - Ana Cristina Sepulveda, Securities Supervision of Chile 11:30 - 12:00 Using XBRL for Filing Company Accounts - Dominique Marolleau, and Marc Binnie Infogreffe 12:00 - 12:30 600,000 XBRL Reports from SME's to the Mercantile Registers - Iñaki Vázquez, Colegio de Registradores - Spain |
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Track 3: Case Studies in XBRL Solutions 11:00 - 11:30 Edgar Online 11:30 - 12:00 XBRL Case Study: The Integrated XBRL Approach, Clarity Systems 12:00 - 12:30 Corefiling |
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Track 4: How XBRL will change the accounting and auditing profession. Challenges and Opportunities 11:00 - 12:30 XBRL: a challenge for the SMP's (continued)
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Track 5: How is XBRL Assisting the Investment Community 11:00 - 12:30 The ESG Framework and Interactive Data - Clare Harrison, IR Magazine (moderator), Ralf Frank, DVFA, Frank Curtiss, Railpen Investments, Raj Thamotheram, AXA & NSFM, Dan Roberts |
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12:30 - 13:30 | Luncheon & Exhibits Modigliani/Soutine/Utrillo |
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13:30 - 15:30 |
Track 1: Banking Supervision: Asia-Pacific, America and Europe Perspective 13:30 - 14:15 Pillar III transparency: Corporate Social Responsibility with XBRL - Francisco Flores Muñoz and José Luis Lizcano, AECA 14:15 - 14:45 Pillar III transparency: Accessibility to Visually Impaired People with XBRL - Javi Mora & Ignacio Boixo, XBRL Spain 14:45 - 15:30 MIX: A Microfinance Use Case for XBRL - Scott Gaul, MIX |
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Track 2: Reducing the Reporting Burden in the Regulatory Environment 13:30 - 14:00 XBRL Applied to Grants Reporting: Broadening of XBRL Grants Management Pilot, Benefits Realized, and Lessons Learned - Kim Wallin, State of Nevada, Yossef Newman and David van den Ende, Deloitte 14:00 - 14:30 Filing annual accounts in Germany – how XBRL supports the reduction of costs for legal publication - Sasha Heinig, Bundesanzeiger Verlagsgesellschaft mbH 14:30 - 15:00 Organizational and Legislative Implications of Reducing the Reporting Burden with XBRL - Experiences in Poland - Assistant Professor Michal Skopowski, University of Economics Poznan 15:00 - 15:30 The Italian Implementation Experience of XBRL Electronic Filing - Paola Fumiani, InfoCamere |
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Track 3: Case Studies in XBRL Solutions 13:30 - 14:00 Umanis - Marc Olivier Lellouche 14:00 - 14:30 Formula developments for Multiple Instance processing, Herman Fischer, Ubmatrix 14:30 - 15:00 Sopra 15:00 - 15:30 How we supported 710 submitting in one day - Tadashi Shiozaki, Takara Printing |
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Track 4: How XBRL will change the accounting and auditing profession. Challenges and Opportunities Picasso 13:30 - 15:30 XBRL and Assurance: What internal and external auditors should know about XBRL to be able to deal with it. 13:30 - 14:00 What is Happening on XBRL and Assurance - an Overview - Jan Pasmooij, Royal NIVRA 14:00 - 14:25 Adding Traceability and Trust to Interactive Data using XBRL - Ray Nightingale, Global Trust Center 14:25 - 14:50 Lessons from Formal XBRL Base Financial Statements Disclosure System (EDINET) for all listed companies in Japan since April 2008. - Akira Matsuo, KPMG 14:50 - 15:15 XBRL, What's in it for Internal Auditors - Gianluca Garbellotto, Iphix 15:15-15:30 Guidance Developed by the AICPA Task Force to Support Clients Preparing High Quality XBRL Filings - Amy Pawlicki, American Institute of CPAs (AICPA) |
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Track 5: How is XBRL Assisting the Investment Community 13:30 - 14:00 GRI and Internal Performance Reporting - Thomas Verdin, THEIA Partners 14:00 - 14:30 Sustainability Reporting - Kurt Ramin, International Accounting Standards Board 14:30 - 15:00 OCEG's CRC-XML Initiative - Said Tabet, OCEG and Eric E. Cohen, PricewaterhouseCoopers |
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15:30 - 16:00 | Break Modigliani/Soutine/Utrillo |
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16:00 - 18:00 |
Track 1: Banking Supervision: Asia-Pacific, America and Europe Perspective
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Track 2: Reducing the Reporting Burden in the Regulatory Environment 16:00 - 16:30 The Danish XBRL Project: Filing Across Government Agencies - Nils-Bro Müller, Danish Commerce and Companies Agency |
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Track 3: Case Studies in XBRL Solutions 16:00 - 16:30 Managing XBRL, IFRS and Existing GAAP Financials, Caseware 16:30 - 17:00 MIX use of Software Solutions to Streamline XBRL processes, Scott Gaul and Ted Stavropoulos, Rivet & Microfinance Information Exchange (MIX) 17:00 - 18:00 User showcase: stories of adopters of XBRL GL - Review and preview of existing implementations, Eric E. Cohen, PwC |
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Track 4: How XBRL will change the accounting and auditing profession. Challenges and Opportunities Picasso XBRL and Assurance (continued) 16:00 - 16:20 Assurance Issues and Solutions - J. Efrim Boritz, University of Waterloo 16:20 - 16:40 Status of FEE XBRL Task Force - Philip Johnson, Deloitte and Emilio Lozana, FEE 16:40 - 18:00 Panel discussion and closing remarks - Jan Pasmooij, Royal NIVRA (Moderator), Ray Nightingale, Global Trust Center,Akira Matsuo, KPMG, Gianluca Garbellotto, Iphix, Amy Pawlicki, American Institute of CPAs (AICPA), J. Efrim Boritz, University of Waterlo, Philip Johnson, Deloitte, Emilio Lozana, FEE |
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Track 5: How is XBRL Assisting the Investment Community 16:00 - 16:30 Building an XBRL-powered, Web-based Portfolio Analytic Tool - Miles Jennings, OV Metrics, LLC 16:30 - 18:00 XBRL, Interactive Data and non Financial Reporting Frameworks for the Investment Community - Dorothy Hill, Colcomgroup and CMH Partners LLC (moderator), Raj Thamotheram, AXA & NSFM, Frank Curtiss, Railpen Industries, Dan Roberts, Mike Kzrus, Grant Thornton |
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Main Conference Adjourns |