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Global Risk Advisory PCoE | Connected thinking 01 Primary image for front cover 02 Front cover design 03 Executive summary and mission statement 04 Agenda card front cover orals presentation 05 Agenda card spreads orals presentation 06 Powerpoint orals presentation, Deloitte’s approach. 07 Printed proposal from Powerpoint. 06 33 05 04 06 Our approach roadmap Phase I Advice and planning Governance and implementation plan Annual statement 2016 Phase II Stage 1 – Establish baseline Potential contract identified Risk IQ General ledgers OpCos/HQ Phase II Stage 2 – Collect lease contracts Phase II Stage 3 – Extract data Manual extraction Automated extraction Phase II Stage 4 – Check quality, validate + prep for upload Validation Phase IV Software implementation IFRS 16 tool 12224 1 min less per contract 2 FTSE 4 FTSE 12 FTSE 48 FTSE 6 months 3 months 3 months 3 months Score Cards sRoftPwfaore vendors Tool demonstration Deloitte VEON OpCos + HQ Upload to SharePoint PDF + OCR Contracts Phase III Software solution selection Contracts IFRS 16 dataset New 2018 lease contracts
