Search results with tag "Deloitte"
A Roadmap to Fair Value Measurements and ... - Deloitte
www2.deloitte.comto independence restrictions that may apply to audit clients (including affiliates) of Deloitte & Touche LLP, we may be unable to provide certain services based on individual facts and circumstances. As used in this document, “Deloitte” means Deloitte & Touche LLP, Deloitte Consulting LLP, Deloitte Tax LLP, and Deloitte Financial Advisory ...
Annual report 2019/20 - Deloitte
www2.deloitte.comNSE LLP, a member firm of Deloitte Touche Tohmatsu Limited. Until 2016, Deloitte Statsautoriseret Revisions-partnerselskab was the Danish member firm of the Deloitte network. In June 2016, Deloitte Denmark entered into a closer cooperation with the other Nordic countries through the establishment of a new member firm, Deloitte Nordic, and in June
United Kingdom - Deloitte
www2.deloitte.comUnited Kingdom Anne-Mari Davidson Director Tel: +1 718 508 6153 anndavidson@deloitte.com David Miles Senior Manager Tel: +1 212 492 3899 damiles@deloitte.com Investment basics Currency Pound Sterling (GBP) Foreign exchange control No Accounting principles/financial statements UK GAAP/IAS. Financial statements must be filed annually.
Indonesia Tax Guide 2018 - deloitte.com
www2.deloitte.comIndonesian Tax Guide 2018 5 • KJPP Lauw & Rekan (Valuation Advisory) • Hermawan Juniarto & Partners, Lawyers • PT Deloitte Consulting Deloitte Indonesia …
BlackRock 2020 Sustainability Disclosure
www.blackrock.comBlackRock engaged Deloitte & Touche LLP ( =Deloitte >) to perform a review engagement on management’s assertion related to specified metrics (included in the Notes section) in this Disclosure as of, and for the year-ended December 31, 2020. Deloitte’s report can be found at the end of this Disclosure. Constant Evolution
Omni-channel retail A Deloitte Point of View
www2.deloitte.comConsumers in 2015 demand that the desired product is available, in the right size and color, at the time of the ... Welcome to the 2015 edition of the Deloitte e-commerce Point of View. Here, we present the ... Deloitte Global Mobile Consumer Survey, May 2014. Base: All …
2020 Global Automotive Consumer Study Is ... - Deloitte
www2.deloitte.com2020 Global Automotive Consumer Study Global focus countries 4 2020 Deloitte Global Automotive Consumer Study From September through October 2019, Deloitte surveyed more than 35,000 consumers in 20 countries to explore opinions regarding a variety of critical issues affecting the automotive sector, including the development of advanced ...
The Deloitte Global Millennial Survey 2019 Societal ...
www2.deloitte.comThe Deloitte Global Millennial Survey 2019 1 Executive summary In business, disruption can promote innovation, growth, and agility. That, in turn, creates powerful and progressive business models, economic systems, and social structures. But unbridled disruption also has a downside, one that’s apparent in the 2019 Millennial Survey results.
2022 Global Automotive Consumer Study Key findings: …
www2.deloitte.com2022 Deloitte Global Automotive Consumer Study From September through October 2021, Deloitte surveyed more than 26,000 consumers in 25 countries to explore opinions regarding a variety of critical issues impacting the automotive sector, including the development of advanced technologies. The overall goal of this annual study is to answer
2020 Deloitte India Workforce and Increment Trends Survey
www2.deloitte.com2020 Deloitte India Workforce and Increment Trends Survey Overview of Results | March 2020 ... (2019 vs 2018) 1.7 Significantly Below Expectation Below Expectation Meets Expectation Exceeds 23.4% (-0.7%) 2.4% (+0.1%) ... More than half of …
The Deloitte Consumer Review Made-to-order: The rise of ...
www2.deloitte.com4 | The Deloitte Consumer Review Made-to-order: The rise of mass personalisation Up close and personal: The future of consumer engagement In the era of all things digital, consumers have higher expectations: they want their interactions with businesses and the products and services they buy from them to be personalised.
2021 Millennial and Gen Z Survey - deloitte.com
www2.deloitte.comFor information, contact Deloitte Touche Tohmatsu Limited. 11 Percent of respondents who strongly agree or tend to agree that, on balance, the following describe business’ current behavio r: It focuses on its own agenda rather than considering the wider society It has no ambition beyond wanting to make money
SDGs/ESG（環境、社会、企業統 治）の潮流と企業の課題
www.soumu.go.jp• 責任消費、共感など個人の意識の変化（特にMillennial、Z ... Deloitte, P. (2019). Mind the gaps: The 2019 Deloitte millennial survey . SDGs.
The Deloitte Finance Benchmark Getting back to growth
www2.deloitte.comeconomic recovery means that many ... businesses need to support growth. As the economic outlook continues to improve, the finance function can help business leaders understand where to focus investment, monitor the impact ... The Deloitte Finance Benchmark Getting back to growth 7
2021 retail industry outlook - Deloitte US
www2.deloitte.comDeloitte projects substantial US GDP growth in the second half of 2021 as vaccine deployment becomes widespread. 5 There is an expectation that pent-up demand for services will fuel growth once a vaccine is rolled out and consumers feel safe. However, we forecast that US GDP will not return to its pre–COVID-19 (Q4 2019) level until early 2022.
A Roadmap to Common-Control Transactions - Deloitte
www2.deloitte.comDeloitte & Touche LLP. 1 Accounting for Common-Control Transactions CC.1 Overview and Scope CC.1.1 Overview of Common-Control Transactions A common-control transaction is a transfer of net assets or an exchange of equity interests between entities under the control of the same parent. A common-control transaction is similar to a business
16 Artificial Intelligence projects from Deloitte ...
www2.deloitte.com“A computer would deserve to be called intelligent if it could deceive a human into believing that it was human” Alan Turing 04 16 Artificial Intelligence projects from Deloitte | …
How to Attract and Retain Top Technology Talent - LinkedIn
business.linkedin.com2 Deloitte Millennial Survey 2015 3 Deloitte University Press, Becoming irresistible: A new model for employee engagement Employees who understand their purpose and contribution to a company’s mission are more committed. Passionate work brings clarity, drive and happiness. If work is meaningful, they’ll be more likely
Fraud Risks in the consumer products and retail sector ...
www2.deloitte.comSecond line optional lorem ipsum B Subhead lorem ipsum, date quatueriure Fraud Risks in the consumer products and retail sector Deloitte Forensic
Equality, Diversity and Inclusion Strategy
www.britishcouncil.org3 Deloitte Millennial Survey (2018) 4 McKinsey (Diversity Wins: How inclusion matters, May 2020), World Economic Forum (Business case for diversity in the workplace is now overwhelming, 2019), CIPD (Diversity management that works, 2019), Ozbilgin (Global
Professional accountants - ACCA Global
www.accaglobal.commanager global markets, Australia and New Zealand • Hussein Hussein, Ppartner, financial services industry, treasury and capital markets, Deloitte • Belete Jember Bobe, Lecturer in accounting, Deakin University • Paula Kensington, CFO & COO Australia and New Zealand, Regus • Kelvin Koh, CFO, HCF Life Insurance Company Pty Ltd.
Consumer Review 8: The Growing Power of Consumers
www2.deloitte.comTo start a new section, hold down the apple+shift keys and click to release this object and type the section title in the box below. Contents About this research The research featured in the Deloitte Consumer Review is based on a consumer survey carried out by independent market research agency, Toluna, on our behalf.
NOTICE OF ANNUAL MEETING OF SHAREHOLDERS AND …
s22.q4cdn.comRatification of selection of Deloitte & Touche LLP as our independent registered public accounting firm for fiscal 2021 FOR 61 Shareholder Proposal Employee Board Representation AGAINST 63 Shareholders will also transact such other business as may properly come before the Annual Meeting. Voting Attending the Annual Meeting
2022 manufacturing industry outlook - Deloitte
www2.deloitte.comin artificial intelligence technologies is also expected to see a compound annual growth rate (CAGR) above 20% through 2025.21 Discrete manufacturing is among the top-three industries expected to invest most heavily in AI, primarily in quality management and automated preventive maintenance use cases.22
The Modern Consumer Decision Making Journey - Deloitte
www2.deloitte.comThe Modern Consumer Decision Making Journey 4 Preceding decision-making models, such as the marketing funnel, remain relevant from a broad-stroke perspective but can’t capture the full spectrum of activities and specificity of consumer purchase behavior because they don’t include key developments that directly impact consumers, such as:
31 December 2018 - The Financial Express
factsheets.financialexpress.netQ4 2018 SL Deloitte Active UK Equity Pension Fund 31 December 2018 This document is intended for use by individuals who are familiar with investment terminology.
Accounting for State Taxes - Deloitte
www2.deloitte.com* Temporary difference results in a tax savings at the rate of 7% in Year 2. If the DTA had been incorrectly recorded at the ETR of 6% in Year 1, the ETR in Year 2 would have been 6.1%.
Tax Implications of Fund Investing - Deloitte
www2.deloitte.com2017 Essential Tax and Wealth Planning uide Tax implications of fund investing 47 Introduction What is an investment fund? Types of investment funds and income tax characteristics • can use one or more alternative investment Marketable securities • Hedge funds strategies, including hedging against market
IFRS in your pocket 2019 - IAS Plus
www.iasplus.comDeloitte’s IAS Plus (www.iasplus.com) is one of the most comprehensive sources of global financial reporting news on the Web. It is a central ... which is also available in German, includes portals tailored to the United Kingdom, the United States, and Canada (in English and French) each with a focus on local GAAP and jurisdiction-specific ...
Global Life Sciences Outlook - Deloitte
www2.deloitte.com2017 global life sciences outlook Thriving in today’s uncertain market 2 ... The generic prescription drug market continues to thrive due to pro-generic policies in several regions, including Western Europe. (The increased use ... Source: IBISWorld Industry Report, “Global
The diversity and inclusion revolution - Deloitte
www2.deloitte.comothers’ cultures and adapt as required. 6. Collaboration: They empower others and create the conditions, such as team cohesion, for diver-sity of thinking to flourish. Clearly, these traits are much more than just being “nice” to people, or even just being aware of unconscious biases. Our view is that inclusive
Leading in Learning - Deloitte
www2.deloitte.com5. HR Research & tools •Frameworks •Maturity models •Factbooks •Sample RFPs •Case studies •Solution provider library Networking & professional development •Member roundtables •IMPACT Conference of the global workforce is expected to be ‘mobile’ by the end of 2015 of full-time employees do most of their work somewhere other
Waiter, is that inclusion in my soup? A new recipe to ...
www2.deloitte.comthought leadership articles 3. These analyses not only helped Deloitte to understand and synthesise the plethora of new ideas, but also to identify knowledge and practice gaps. Firstly, we observed that organisations gave much more weight to diversity than inclusion, and yet the research pointed to diversity + inclusion = improved
ESG投資を巡る課題
www.mof.go.jp出所：GSIA 2018 Global Sustainable Investment Review 0 2000 4000 6000 8000 10000 12000 14000 16000 ... Mind the gaps: The 2019 Deloitte millennial survey.
of Medical Things - Deloitte
www2.deloitte.comMedical Things: How connected medical devices are transforming health care. ... health outcomes at reasonable cost to obtain price reimbursement and gain market access. For some medtech companies this means ... predictions are realised is heavily dependent on the continued
Definitions of Corruption
www.publicsafety.gc.caand “passive” corruption are terms that have been used synonymously with supply and demand corruption. “Conventional corruption” occurs when government officials, whether higher or lower ranking, illegitimately ... Prepared by Deloitte LLP. Ottawa, ON: Public Safety Canada, 2014.
Cisco Commands Cheat Sheet
www.netwrix.comIn passive RIP mode, RIP routing updates are accepted by, but not sent out of, the specified interface ... Founded in 2006, Netwrix has earned more than 150 industry awards and been named to both the Inc. 5000 and Deloitte Technology Fast 500 lists of the fastest growing companies in the U.S. For more information, visit www.netwrix.com ...
The Taxation of Master Limited Partnerships FAQ
content.rwbaird.comGenerally no. Ordinary losses from an MLP are considered passive losses, and passive losses can only be used to offset passive income. Wages, retirement income, investment income (including interest, ... Baird has engaged both PwC and Deloitte to calculate the amount of income subject to UBIT for our clients, and to then file the
Mental health and employers Refreshing the case for investment
www2.deloitte.comForeword Rebecca George OBE Vice Chair and UK Public Sector Leader Deloitte With a sixth of workers experiencing a mental health problem at any one time1 and stress, anxiety and depression thought to be responsible for almost half
Paradigms for Global Computing Education
www.acm.orgUnited States of America Editorial Committee Alison Clear Eastern Institute of Technology ... Deloitte Consulting United States of America Ariel Sabiguero Universidad de la República Uruguay ... Computing Education in the United Kingdom.....73 6.4: GLOBAL ECONOMICS AND COMPUTING EDUCATION ...
A Roadmap to Accounting for Income Taxes - Deloitte
www2.deloitte.com3.58 Accounting for the Elimination of Income Taxes Allocated to a Predecessor Entity When the Successor Entity Is Nontaxable 87 3.59 Voluntary Change in Tax Status of an Acquired Entity 88 3.60 Change in Tax Status as a Result of a Common-Control Merger 88 3.61 Change in Tax Status to Taxable: Accounting for an Increase in Tax Basis 88
United Kingdom Highlights 2022 - deloitte.com
www2.deloitte.comUnited Kingdom Highlights 2022 Page 3 of 13 Alternative minimum tax: There is no alternative minimum tax. Taxation of dividends: A dividend exemption applies to most dividends and distributions unless received by a bank, an insurance company, or other financial trader. Dividends received by a UK company (other than a small company) on most
Budget Reporting - Research Report Main text. 1
www.ifac.orgSietso van der Schaaf Netherlands Partner–Deloitte Touche Christian Iver Svane Denmark Ministry of Finance–Special Adviser, Central Government Accounting and Budget D.Swarup India Additional Secretary (Budget) Ministry of Finance Andy Wynne ACCA Head of Public Sector Technical Issues Associate Members
Deloitte Valuation Conference
www2.deloitte.com© 2016 Deloitte Tax & Consulting© 2015 Deloitte Tax & Consulting January 2015. 2 June 2016. Deloitte . Valuation . Conference. Real Estate valuation
Deloitte LLP Annual financial statements for the year ...
www2.deloitte.comDeloitte LLP Annual financial statements for the year ended 31 May 2021 Registered No. OC303675 Registered No. OC303675. Contents For the year ended 31 May 2021 Report to Members 1 Independent Auditor’s Report to the Members of Deloitte LLP 7 Income Statement 11
Deloitte LLP Annual financial statements for the year ...
www2.deloitte.comThe longer term political and economic effects of leaving the EU remain unclear at the date of these financial statements. Deloitte LLP’s Executive is monitoring the developments in relation to the ongoing negotiations between the EU and the UK, and will continue to evaluate its impact on the business, both in terms of its own
Deloitte 2021 DEI Transparency Report
www2.deloitte.comDeloitte US workforce: • Increase the number of Black and Hispanic/Latinx professionals in our US workforce by 50% by 2025; this is an input to our goal of increasing the overall racial and ethnic diversity* of our US workforce to 48% by 2025 • Increase US workforce female representation to 45% by 2025
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