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Financial Accounting and Reporting for Income Taxes: Current Developments and Interim Reporting Complexities
The financial accounting rules applicable to accounting for income taxes in interim periods are very different than the rules applicable to annual periods. New tax legislation and standard-setting developments can potentially impact a company's financial accounting and reporting of income taxes in both interim and annual periods. What are the latest changes that may be important for your organization to consider, and what do you need to know to prepare for the complexities of interim financial statement reporting? Gain valuable insights on the latest developments and areas of complexity related to interim financial reporting for taxes.
Do you know what issues the standard-setters and regulators have been addressing lately? We've been monitoring their projects and will discuss. Join us to hear about the latest developments.
The damage inflicted by recent high-profile cyber attacks demonstrates that now, more than ever, companies should proactively plan for organized, sophisticated, and potentially devastating attacks. How can organizations leverage the power of emerging technologies and also fortify their defenses against a security breach? Learn ways to anticipate and address security vulnerabilities that can surface with the adoption of emerging technologies.
The newly launched ApplePay™ tap-to-pay mobile wallet reduces many risks associated with credit card-based payment systems, but fraudsters continuously look for gaps or vulnerabilities. How can mobile payment users, as well as institutions accepting mobile payments, protect themselves? Gain real-time insights into burgeoning fraud trends as well as ways to help improve overall payments risk management.
Over the last several decades, the economy has continued to move beyond traditional industries built around large, vertically integrated and mainly self-contained corporations, to cross-cutting and dynamic ecosystems. What are potential implications for financial executives, and what new opportunities and challenges could arise? Learn how businesses can adapt to the emerging ecosystem economy.
Cyber thieves executing an increasingly common scam known as Business Email Compromise (BEC) exploit weaknesses in email communications for financial gain. This technique reveals one of many ways cyber criminals subvert business processes. What can organizations do to guard against cyber fraud? We'll discuss Learn how you can better guard against BEC-style theft and establish a broader program to reduce cyber fraud.
Virtually endless possibilities surround the recent growth of embedded sensors and connected devices in the home, enterprise, and world at large. Translating these possibilities into business impact requires purposefully bringing smarter things together with analytics, security, data, and integration platforms to make them work with each other. Discover how ambient computing can elevate the Internet of Things beyond enabling and collecting information to having real business impacts.
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People make Deloitte one of the best places to work. What’s great about the people? That’s an easy answer. They are exceptional. Each person is unique and valued for that, among the best and brightest in the business, and takes pride in his or her achievements and the success of others.