XBRL Training and Best Practice
September 10 - 12 at the Downtown Hilton in Austin, Texas
Join public company preparers and auditors for two intensive days of training and education on XBRL for SEC reporting, plus updates on implementing new accounting standards in XBRL formatted financials. Sessions will be interactive and hands-on with an emphasis on practical case studies designed to ensure you walk away with knowledge and tools that can be applied immediately back at the office.
Hear keynote speakers:
Mike Starr, Deputy Chief Accountant for Policy Support and Market Monitoring, Securities and Exchange Commission on regulator use of XBRL public company data
Gary Hoover, Founder, Hoovers, Inc. and former Entrepreneur-in-Residence at the Herb Kelleher Center for Entrepreneurship at the McCombs School of Business at the University of Texas in Austin on the evolution in corporate reporting
Learn from panel sessions and participate in intensive, hands-on training sessions:
- FASB review of new ASUs and how to implement them in XBRL
- Public company case studies on establishing controls, detailed footnote tagging, bringing XBRL in-house, managing data quality, industry collaboration and more
- XBRL implementation considerations on how to improve the process with input from FASB, the SEC, the software and audit communities
- Practical training programs on modeling and tag selection in detailed footnote tagging and on how to review key areas in your XBRL financial statements
- In-depth discussion of best practice guidance
- Validation and data quality issues
- CPE available for most sessions
This year we are introducing the XBRL Data Forum, a program for developers and IT investment professionals on how to use XBRL SEC data which is open to public company preparers as well. This program will cover:
- Technical presentations on the XBRL database and analytical applications
- The venture capitalist view of XBRL and businesses based on XBRL
- Building a business out of XBRL - challenges and opportunities
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| 10:00 AM - 7:00 PM
Registration  | 5:20 PM - 7:00 PM
Pre-Conference Networking Reception  | | 7:30 AM - 7:00 PM
Registration  | 7:30 AM - 8:30 AM
Breakfast  | 8:30 AM - 9:00 AM
Conference Opening Terri Polley, President and CEO, Financial Accounting Foundation  | 9:00 AM - 9:30 AM
Keynote Presentation
Mike Starr, Deputy Chief Accountant for Policy Support and Market Monitoring, Securities and Exchange Commission on regulator use of XBRL public company data  | 9:30 AM - 10:00 AM
Keynote Presentation Gary Hoover, entrepreneur, Founder of Hoovers on the evolution in corporate reporting  | 10:00 AM - 10:50 AM
The XBRL Value Proposition for Investors  | 10:50 AM - 11:05 AM
Break  | 11:05 AM - 12:00 PM
Public Company Experiences - the Highs and Lows of the XBRL Process  | 12:00 PM - 1:00 PM
Lunch  | 1:00 PM - 1:20 PM
XBRL Essentials:
Dimensions and Detailed Footnote Tagging Overview  | 1:20 PM - 3:00 PM
XBRL Essentials:
Modeling/Tag Selection, Part I  | 3:00 PM - 3:30 PM
Break  | 3:30 PM - 5:00 PM
XBRL Essentials:
Modeling/Tag Selection, Part II  | 5:00 PM - 5:20 PM
XBRL Essentials:
Filer Case Study: Industry Collaboration  | 5:30 PM - 7:30 PM
Networking Reception  | | 7:30 AM - 12:00 PM
Registration  | 7:30 AM - 8:30 AM
Breakfast  | 8:30 AM - 9:00 AM
Open Source Analytical Tools that Use XBRL - a Review of Offerings Available for Use  | 9:00 AM - 9:50 AM
XBRL Implementation Considerations: the Good, the Bad and the Ugly  | 9:50 AM - 10:45 AM
FASB Update: New ASUs and XBRL Application  | 10:45 AM - 11:00 AM
Break  | 11:00 AM - 12:30 PM
XBRL Essentials:
How to Review Key Areas, Part I  | 12:30 PM - 1:45 PM
Lunch  | 1:45 PM - 2:45 PM
XBRL Essentials:
How to Review Key Areas, Part II  | 2:45 PM - 3:35 PM
XBRL Essentials:
Checking your work: SEC validation, XBRL Validation, Consistency Suite  | 3:35 PM - 4:00 PM
Break  | 4:00 PM - 5:00 PM
XBRL Essentials:
Best Practice Guidance  |
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