This document contains both information and form fields. To read information, use the Down Arrow from a form field. Deloitte publications and other resources At Deloitte, we are devoted to excellence in the provision of professional services and advice, always focused on client service. We have developed a series of resources, which contain relevant and timely information for boards of directors and c-suite executives. Below you will find an overview of resources, as well as a registration form to allow you to subscribe to resources that may be of interest to you. Audit resources Targeted audience Description • Audit committee members Web site specifically designed to help board members with their responsibilities. It provides the latest information on regulatory and legislative developments, accounting and financial reporting, board roles and responsibilities, and best practices. Websites Centre for Corporate Governance (www.corpgov.deloitte.ca) • Board members • CEO/CFO • Internal auditor • Legal counsel Deloitte Learning Academy (http://www.deloittelearningacadem y.ca) • CFO • VP Finance • Internal auditor • Controller • Financial reporting team IASPlus web site (www.iasplus.com) • Board members • Audit committee members • CEO/CFO • Controller The Deloitte Learning Academy offers a range of courses targeted to accounting professionals which can be selected a la carte, bundled into a specific learning program, or delivered as a full start-to-finish suite. Our current offerings include International Financial Reporting Standards (IFRS); Accounting Standards for Private Enterprises (ASPE); and Public Sector Standards (PSAS). Web site designed by Deloitte to provide the most comprehensive information on the web about international financial reporting. • Financial reporting team • Other accounting professionals Technical Library (DART) Note: Audit committee must preapprove DART subscriptions • CFO • VP Finance • Controller • Financial reporting team © Deloitte LLP and affiliated entities. A comprehensive online library of accounting and financial disclosure literature. Subscription-based service. 1 Audit resources Targeted audience Description U.S. GAAP Plus web site (www.usgaaplus.com) • Board members U.S. GAAP Plus is a comprehensive source for news, publications, and project updates about U.S. accounting standard setting. It covers the activities of the FASB, the PCAOB, the AICPA, the SEC, and other U.S. accounting and auditing standard setters. • Audit committee members • CEO/CFO • Controller • Financial reporting team • Other accounting professionals Insights newsletters: Financial Reporting • CFO • VP Finance • Controller • Financial reporting team Corporate governance • Audit committee members • Board Members • CEO/CFO On the board’s agenda • Board Members • CEO/CFO Bi-monthly electronic communication that helps you to stay on top of standardsetting initiatives impacting financial reporting in Canada. For a copy, contact FinancialReporting@deloitte.ca. Monthly electronic communication featuring Deloitte’s latest point of view on timely industry and business topics of interest to board directors. For a copy, contact governance@deloitte.ca Each issue examines in detail a single topic of interest to corporate directors, and includes the perspective of a Deloitte professional with deep expertise in the subject matter as well as the views of an experienced external director or advisor. For a copy, contact governance@deloitte.ca. Webcasts and other events Deloitte Financial Reporting Update (www.deloitte.com/ca/update) • CFO • VP Finance • Controller • Financial reporting team Directors’ Series (www.deloitte.com/ca/directors series) • Audit committee members • CEO/CFO Learning webcasts offered throughout the year featuring our professionals discussing critical issues that affect your business. Live broadcasts offered throughout the year. • Internal auditor • Legal counsel © Deloitte LLP and affiliated entities. 2 Resources subscription form Use Deloitte’s resources to help ensure your board members are up to date on all regulatory and accounting matters. If you have any questions, or would like to register for any of the above noted resources, please contact your Deloitte professional, send an email to directorsseries@deloitte.ca or fax your selections to 514-390-4120. Name: Email address: Company: Job title: Address: Phone number: Deloitte contact: I would like Deloitte to keep me informed about its services and publications, including new publications, research, events and case studies Deloitte respects your privacy. To read our privacy commitment, please visit our website at http://www2.deloitte.com/ca/en/legal/privacy.html © Deloitte LLP and affiliated entities. 3 Deloitte contacts If you have any questions or wish to have one of our Deloitte professionals speak with you and/or your board, contact your Deloitte partner or one of the following Deloitte professionals in your region: Vancouver Olin Anton 604-640-3006 oanton@deloitte.ca Kitchener Jim Pryce 519-650-7779 jpryce@deloitte.ca Montreal Eddie Leschiutta 514-393-5132 eleschiutta@deloitte.ca Calgary Sippy Chhina 403-503-1314 schhina@deloitte.ca Burlington Reno Serrani 905-336-4158 rserrani@deloitte.ca Sherbrooke Annie Lessard 819-823-3275 annlessard@deloitte.ca Edmonton Paul Borrett 780-421-3655 paborrett@deloitte.ca Niagara Pam Lilley 905-323-6010 plilley@deloitte.ca Quebec City Richard Simard 481-624-5364 risimard@deloitte.ca Saskatoon Andrew Coutts 306-343-4466 ancoutts@deloitte.ca Toronto Don Wilkinson 416-601-6263 dowilkinson@deloitte.ca Saint John Geoffrey Cochrane 506-663-6696 gcochrane@deloitte.ca Regina Cathy Warner 306-565-5230 cwarner@deloitte.ca Ryan Brain 416-643-8210 rbrain@deloitte.ca Halifax Mathew Harris 902-721-5696 mathharris@deloitte.ca Winnipeg Haig Vanlian 204-944-3609 hvanlian@deloitte.ca Ottawa Anne-Marie Ethier 613-751-5245 aethier@deloitte.ca St. John’s Brian Groves 709-758-5225 bgroves@deloitte.ca © Deloitte LLP and affiliated entities. 4