|
IFRS Conversion
In this section, visitors will find a collection of useful tools to assist companies to convert to IFRS over the next years.
Annual Financial Reporting Document Review
This all-in-one disclosure helps management and Directors determine whether or not their organizations’ public financial filings meet all of the continuous disclosure obligations.
Standard-setting Activities Digest
Monthly Online Updates – organized by fiscal year-end date – is an efficient way to track current and future standards and exposure drafts.
US Resources
Technical Update: Deloitte Accounting Research Tool
A comprehensive online library of accounting and financial disclosure literature.
|
Disclosure and Internal Controls
A self-assessment tool to help determine effectiveness of disclosure control policies and procedures as well as readiness to respond to the requirement for disclosure control certification.
Integrated approach to assessing compensation-related risks
This approach is intended to help identify and respond to the exposures related to the compensation program.
Internal control and certification
In this section, readers will explore the latest developments about the Canadian requirements relating to the attestation of the internal control over financial reporting.
Audit Committee Performance Evaluation
This tool assists audit committees to perform an annual performance evaluation.
Create Your Own Agenda
This tool can be used by audit committees to assist in planning the annual activities and meeting agendas for the committee.
Sample Audit Committee Charter
This sample charter includes items to consider when reviewing your audit committee charter to ensure it meets legislation requirements.
|
Deloitte IFRS e-Learning Program for Directors™
This program will help directors to maintain their financial literacy level in an IFRS context.
Out of 100: What's your degree of financial literacy?
Deloitte's assessment questionnaire is focused on the general elements of financial literacy including an understanding of the basic principles of financial accounting and reporting practices under current Canadian GAAP and the important elements of IFRS.
Centre for Corporate Governance
This Web site helps audit committee members and directors understand today's complex issues in corporate governance.
Deloitte Update
Learning Webcasts offered throughout the year featuring our professionals discussing critical issues that affect your clients' business.
The Directors' Series
Broadcasts offered throughout the year.
US Resources
DBriefs
DBriefs Webcasts feature our professionals discussing critical issues that affect your business
|
Shifting Gears
This newsletter will provide you with regulatory information and what it means to you and your organization, the IFRS timeline and what you need to get accomplished by when, as well as tools and tips that will make your organization efficient and effective.
Centre for Corporate Governance Update
Thanks to a portal designed for clients, you can consult the most recent news regarding financial information, corporate governance and learning resources.
DeloitteLINK
Weekly e-newsletter that helps you stay on top of standard-setting initiatives.
On the Agenda
Bi-monthly e-newsletter about recent developments affecting board members' responsibilities.
US Resources
Accounting RoundUp
Monthly newsletter focusing on the activities of the US and International accounting standard-setters and regulators.
Audit Committee Brief
Quarterly e-newsletter focusing on key US regulatory, technical and professional developments in corporate governance.
International Resources
Global IFRS and Offerings Services Newsletter
This newsletter provides an update on recent reporting matters of interest affecting non-US companies in applying US and International accounting standards and in complying with the SEC's financial reporting rules.
|
Welcome to the Deloitte Portal