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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 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
Recent SEC Staff Observations on XBRL Submissions by Corporate Issuers Scott W. Bauguess Deputy Chief Economist U.S. Securities and Exchange Commission.
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AND SOME MISCELLANEOUS TOPICS CONCURRENT ACCESS AND SORTING Database Objects.
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Session 21-2 Session 42 Common Origination and Disbursement (COD): Direct Loan and Pell Processing.
How to submit a Request for a New vendor, Change to an Existing Vendor or upload a Stipend Online Vendor Request Form.
XBRL Overview Keith Maler Director, Interactive Services, XBRL Specialist Bowne Strategic Marketing
Centrix Solutions Inc.www.centrixsolutions.com Western States Users Group Centrix Solutions Inc.www.centrixsolutions.com ACH Risk.
XBRL Voluntary Program on the EDGAR System April 2005 Brigitte Lippmann Attorney Division of Corporation Finance Jeffrey Naumann Enabling Technologies.
The ABCs of XBRL. Vintage Filings files over 950 XBRL documents with the Securities and Exchange Commission each quarter We are number 2 in the industry.
Tagged Data Initiative (XBRL) Brigitte Lippmann Attorney Division of Corporation Finance Eric J. Schuppenhauer Senior Advisor to the Chief Accountant Office.
EPA Plans for Moving Forward with Electronic Reporting David Hindin, US EPA May 31, 2012 General Session for the Exchange Network National Meeting May.
CEBS Workshop in Roma New FINREP taxonomy : Proof of concept Antoine Bourdais - INVOKE.
XBRL Implementation: A Field Investigation Diane Janvrin Associate Professor Won No Assistant Professor Information Systems Mid-Year Meeting January 9,
XBRL regulatory reporting to the Securities Commission of Spain José M. Alonso Comisión Nacional del Mercado de Valores (CNMV)
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Fujitsu’s XBRL Activities Makoto Koizumi Fujitsu Limited 2006 May 16th.
ESDIS DOI STATUS DOI process in operation since 2010 Process fully automated (manual review) Implement improvements to the process as we learn along the.
COLLABORATIVE DISCLOSURE MANAGEMENT PRIPRAVA ZAKLJUČNIH FINANČNIH POROČIL Predavatelj: Matija Klarić Podjetje: CRMT d.o.o.
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