As risk assessment capabilities transform through agile ways of working and artificial intelligence (AI), leveraging a dynamic and integrated risk assessment may offer far greater coverage. This approach promotes coordination across the three lines, effective resourcing and investments, and cognitive risk monitoring and continuous assurance. We’ll discuss: Leading practices to elevate risk assessment across the enterprise Opportunities t...

As deal activity continues to soar and global tax landscapes continue to change, organizations need to be nimble to drive value in cross-border M&A transactions. We’ll discuss: A practical approach to cross-border M&A tax strategy development Legislative developments and their potential impacts to structuring Recent trends and practical considerations to enhance deal synergies from a tax perspective

In 2018, Deloitte made eight predictions about finance trends with an eye toward 2025. The digital disruptions that informed our thinking about the near future have accelerated during the pandemic. How have recent market conditions and CFO challenges modified the assumptions behind those predictions? We’ll discuss: Trends around the role of finance, self-service, ERP, data, workforces, and more The headwinds and tailwinds affecting the p...

The IRS has indicated it is hiring thousands of agents as it gears up for a significant increase in the number of audits of large multinational taxpayers and high-income individuals. How can you prepare for this upcoming surge in enforcement, and what actions should you take to respond to tax controversy challenges that may be on the horizon? We’ll discuss: An IRS operational update to include service-wide hiring initiatives What taxpaye...

As companies mobilize to meet their environmental, social, and governance (ESG) commitments against current and emerging regulatory requirements, the need to unlock enterprise-wide collaboration will be more important than ever. What role will Controllership play in this nontraditional reporting environment? We’ll discuss: Why Controllership may already be positioned to help lead the charge to ESG compliance How to prepare for and develo...

With the 2017 international tax reform still in the rearview mirror, new and significant changes to the US international tax system are in the works, which may fundamentally affect how foreign-based multinationals choose to invest and operate in the United States. We’ll discuss: Current inbound-focused proposals and how companies might start preparing for potential change Guidance on latest US inbound tax reform changes so participants c...

Companies are increasingly being asked to lower their operating costs or find new efficient ways to deliver controllership services. How can organizations manage new risks that may be introduced when changing the way they deliver controllership? We’ll discuss: How to prepare for and develop a plan to manage risk through the operating model and other strategic changes How to maintain controls that may affect systems, policies, processes,...

As the world emerges from the pandemic, big changes bringing new challenges for companies may be on the horizon: hybrid working as teams are starting to return to the office, and significant changes to tax legislation are being proposed. As planning for year-end 2021 begins, join the webcast for insights on relevant financial reporting matters—what’s new, and how to best prepare as year-end approaches. We’ll discuss: Legislat...

The COVID-19 pandemic forced many organizations to accelerate their plans for re-architecting work for the future of work—where and how work gets done and by whom. What role can c-suite executives play in developing new strategies to create a true work from anywhere capability that supports productivity, culture, and connection? We’ll discuss: Trends in hybrid work and workforce strategies emerging from the pandemic. Key principles...

Despite significant planning behind systems implementations and business transformations, many organizations struggle to embrace financial governance—creating significant new control gaps and weaknesses. Often these initiatives focus almost exclusively on IT controls and neglect strategic, operational, and business risks. We’ll discuss: Building governance and control considerations into an optimized but resilient design Engaging t...