Overview of First Step Program for SEC filers and UBmatrix ...
Overview of First Step Program for SEC filers and UBmatrix Report Builder
Darren Peterson Vice President, Product Management
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The First Step program focuses on Filer enablement by emphasizing education
Financial Printers
100% Outsourced
UBmatrix First Step Program
Software Vendors
100% In-sourced
Software + Education = Repeatable Method for Successful XBRL Filings
UBmatrix First Step Program for SEC Filers
Program Overview
Introductory training on XBRL, the US GAAP taxonomy and the SEC Filing Program
Gap analysis of your 10Q against the US GAAP Taxonomy
Tagging of your financial tables in Excel using UBmatrixTM Report Builder
Review of tagged financial tables, XBRL instance document, and validation reports
Skills training on UBmatrix software applications
SEC Public Validation Criteria Analysis
Produce extension taxonomy using
UBmatrixTM XBRL Taxonomy Designer
XBRL Instance Document and Taxonomy Creation Process
Step 1 ? GAAP analysis Step 2 ? Extend the US GAAP taxonomy Step 3 ? Validate the extension taxonomy Step 4 ? Tag your financial statements Step 5 ? Validate, and review your XBRL submission
XBRL Instance Document and Taxonomy Creation Process
Step 1 ? GAAP analysis
Step 2 ? Extend the US GAAP taxonomy Step 3 ? Validate the extension taxonomy
Step 4 ? Tag your financial statements
Step 5 ? Validate, and review your XBRL submission
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