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Back to Square One: Fortifying Against Material Weakness

Wednesday, October 28th, 2009 by Tax 2.0

Sometimes, to move forward you have to take a step back. Deloitte delivers sound advice for tax departments struggling with the deluge of regulatory and business climate changes over the past few years with this insightful paper “Tax Accounting Processes: Time to get back to basics?”

Read more on the Deloitte site.

Think Globally — Act Locally

Monday, September 28th, 2009 by Tax 2.0

One might think that the mantra “Think Globally — Act Locally” is reserved solely for environmentalists. The Whitepaper “Tax Operational Strategy and Execution: Can Tax Departments Keep Pace?” from Deloitte explores how this mantra is exactly how tax departments need to start thinking about their processes and systems — not only for the impending globalization of tax, but to also find new efficiencies today. 

Read the full Whitepaper on the Deloitte site and come back to Tax 2.0 to sound off on how your tax department is evolving new efficiencies to meet the challenges of today and tomorrow.

Deloitte Conference

Thursday, October 30th, 2008 by RobPatey

IFRS: Strategies for Adopting a Single Set of Standards

November 19th, 2008 | American Conference Centers, New York City

A combination of lecture and interactive discussions, this one day “IFRS boot camp” is designed to provide financial executives with practical information and approaches for understanding and addressing IFRS in your organization. This program examines important accounting issues and presents a strategic perspective on the implications of an IFRS conversion. Sessions include Q&A intervals, so you can deepen your understanding of IFRS and what it means for your company.

Click here to learn more and register for this Deloitte sponsored event!

Dbriefs: Webcasts Developed by Deloitte

Thursday, October 30th, 2008 by RobPatey

Below you will find a small sampling of upcoming Webcast events from Deloitte:

  • Compensation & Benefits: Section 409A: How Ready Are You for Last-Minute Surprises?
  • Global Compensation and Benefits: Why 2008 is a Turning Point
  • FAS 109: Converting from U.S. GAAP to IFRSs: It’s Not Just About Accounting
  • And more… 

Click here for for more information about Deloitte Dbriefs and to register!

IFRSs and U.S. GAAP – A Pocket Comparison: An IAS Plus guide, July 2008

Wednesday, October 22nd, 2008 by MarisaNorris
IFRSs and U.S. GAAP – A Pocket Comparison

IFRSs and U.S. GAAP – A Pocket Comparison

This publication provides a guide to the differences between International Financial Reporting Standards (IFRS) and U.S. Generally Accepted Accounting Principles (GAAP). The publication has adopted the general terminology changes arising from IAS 1 (2007) and includes a comparison table that reflects the changes to these standards and the equivalent changes in U.S. GAAP since the previous edition in March 2007.

Deloitte Forms IFRS University Consortium

Tuesday, October 21st, 2008 by RobPatey

Financial Times - In an effort to bring more international financial reporting standards education to the classroom, Deloitte has developed the IFRS University Consortium to provide course materials designed to provide both teachers and students with a better understanding of IFRS.

http://www.ft.com/cms/s/2/e74f3b92-9c66-11dd-a42e-000077b07658.html

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