Transcript PowerPoint-presentatie

CEN/WS XBRL
CEN Workshop on XBRL: Overview
EBA XBRL subgroup, 20 February 2013
1
EU Digital Divide
XBRL / ?
2
e-commerce
+
+
%R+D
+
+
GDP total &
per head
EU Enlargement
3
-
CEN Workshop
The CEN Workshop is a flexible working platform open to
the participation of any company or organisation, inside or
outside Europe, for rapid elaboration of consensus
documents CEN Workshop Agreements (CWAs).
CEN Workshop XBRL lemma is
Improving transparency in financial and business reporting
CEN WS XBRL in based onto Eurofiling collaborative platform
4
STATUS EUROPEAN STANDARDS
5
CEN/WS XBRL Summarized
Workshop duration is 23 months
3 deliverables
Public consulatation period
Financial support from the EC (expert teams)
6
CEN/WS XBRL deliverables
CWA 1 Standardize harmonization topics
CWA 2 Metadata container and compliance tools
CWA 3 Standard regulatory roll-out package for
better adoption
7
CEN WS XBRL Structure
Chair
Ignacio Boixo
Chairman Advisory Group (CAG)
Secretariat
Maarten Peelen
CEN WS XBRL
Decision-making body
Project Team D
Coordination across
deliverables
8
Working Group 1
CWA 1: Harmonization
topics
Katrin Heinze
Working Group 2
CWA 2: Metadata
container
Emile Bartolé
Working Group 3
CWA3: Standardized
regulatory roll-out package
Aitor Azcoaga
Project Team A
Project Team B
Project Team C
8
CEN/WS XBRL Core Team
9
Coordination/Chair: Ignacio Boixo (Eurofiling, Bank of Spain)
Functional XBRL expert: Derek De Brandt (XBRL EU)
Volunteer: Greg Soulsby (IBPartners)
Secretariat: Maarten Peelen (NEN)
CWA1 Standardize harmonization: Katrin Heinze (Eurofiling, Bundesbank)
Functional XBRL expert: Thierry Declerck (DFKI)
Technical XBRL expert: Roland Hommes (Rhocon)
Volunteer: Sebastian Gurgul (Fujitsu Poland)
CWA2 Metadata and compliance: Emile Bartolé (CSSF LU)
Functional XBRL expert: Javi Mora (XBRL Spain)
Technical XBRL expert: Elina Koskentalo (XBRL Finland)
XBRL developer: Eduardo González (Gonblan)
Volunteer: Iñaki Vazquez (Business Registers)
Volunteer: Anatolijus Nachumovas (Bank of Lithuania)
CWA3 Roll-out package: Aitor Azcoaga (EIOPA)
Functional XBRL expert: Pieter Maillard (Aguilonius)
Technical XBRL expert: Pablo Navarro (Atos)
Timeline
Drafting
Comments
resolution
WG review
1
Aug
2012
Spring
2013
Public
consultation
2
Jun
2013
Comments
resolution
Sep
2013
Deadlines
1
2012-12 – Interim report to EC incl. draft CWAs
2
2013-06 – 3 months Public consultation & Public conference
3
2012-12 – Adoption of CWAs
4
2014-02 – Final report to EC incl. approved CWAs
Project Team input
10
Voting
3
Dec
2013
4
CEN/WS XBRL planning
Tx Date
Action 1
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
PT kick-off meeting
Drafting CWAs
Drafting CWAs
Interim report to EC
Drafting CWAs
Drafting CWAs
Drafting CWAs
Drafting CWAs
Drafting CWAs
Public consultation
Public consultation
Public consultation
Comment resolution
Comment resolution
Comment resolution
Plenary meeting + Adoption of CWAs
Preperation final report
Final report to EC
11
sep-12
okt-12
nov-12
dec-12
jan-13
feb-13
mrt-13
apr-13
mei-13
jun-13
jul-13
aug-13
sep-13
okt-13
nov-13
dec-13
jan-14
feb-14
Action 2
Plenary meeting
Plenary meeting
Public conference meeting
Satisfaction survey
More information
www.eurofiling.info/cen
Ignacio Boixo
[email protected]
12