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December 10, 2012
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Getting What You Paid for – Reconciling Supplier Invoices

One of the main stresses a financial team will face comes from reconciling supplier invoices with purchase orders, delivery notes and actual inventory. Huge volumes of invoices pour in every month and each vendor or supplier usually wants paying immediately! Supplier reconciliation is, however, a rather important process which ensures your business gets what it...

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November 30, 2012
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XBRL Mandate to End at SEC?

If one were to believe all the recent headlines, it sure seems like this could be in play:  CFOs grow weary of XBRL.  Controllers find XBRL worthless and costly. Schapiro to step down as SEC Chair.  High Priests of XBRL told to stop touting XBRL as the end all/be all (See LinkedIn Group “XBRL Matters”...

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September 14, 2012
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FINAL UPDATE – XBRL US National Conference 2012: Day 2 Recap

While the Chuggin’ Monkey and Dizzy Rooster did their part to fill conference attendees’ heads with songs in the key of X, Day 2 focused primarily on discussing topics related to preparers and the end-game focus of high-quality, best practice-driven XBRL submissions to the SEC.  Key take-aways from the day included the following: SWEAT THE...

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September 12, 2012
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LIVE UPDATE: XBRL US National Conference 2012: Day 1 Recap

Austin, TX:  Home to 6th Avenue, the live music capital of the world, and for two days…XBRL experts and enthused financial disclosure professionals from around the US. The event focuses on both preparers (companies, full service providers) and consumers (government regulators, analysts) of XBRL by providing both best practice and technology updates relevant to the...

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September 7, 2012
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Exodus of SEC XBRL (Cheer) Leaders Continues

The past 18 months have seen the exodus of a number of the original SEC Office of Interactive Disclosure (OID) team members: David Blaszkowsky to the U.S. Treasury, Jeff Naumann to Deloitte, Ted Uehlinger to PwC and Tony Mealey to the PCAOB. For those that don’t remember, OID was the name given to the initial...

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