Corporate Reporting SC

Anneli Tuominen

CHAIR:  Dr. Hannelore Lausch, Executive Director Bafin

RAPPORTEUR:  Roxana Damianov

The Corporate Reporting Standing Committee conducts all ESMA’s work on issues related to accounting, audit, periodic reporting and storage of regulated information. In particular it:

 

  • Pro-actively monitors and influences regulatory developments in the area of accounting and auditing, including an active monitoring of the EU endorsement process of international standards and the work of relevant EU accounting and/or auditing Committees.
  • Coordinates the activities of National Enforcers from the European Economic Area relating to the enforcement of compliance with IFRS. This includes notably: 
    • Analysis and discussion of individual enforcement decisions under IFRS and emerging financial reporting issues under IFRS. 
    • Identify issues which are not covered by financial reporting standards or which may be affected by conflicting interpretations for referral to standard-setting or interpretative bodies such as the IASB and IFRIC. 
    • Facilitates the exchange of views and sharing of experiences on methods for supervising the financial information of companies offering publicly securities and/or having these securities listed on an EU regulated market.
  • Pro-actively monitors and influences developments relating to periodic financial reporting under the Transparency Directive.
  • Establishes and maintains appropriate relationships with securities regulators from major capital markets outside Europe, to foster operational cooperation between EU and non-EU regulators on the competences in the remit of the Standing Committee.

 

Click here download CRSC Terms of Reference

Members of the CRSC consultative group

Mr Enrico Laghi Full Professor of Accounting & Business Administration at the University of Rome Sapienza
Mr Leo van der Tas Senior Technical Partner at Ernst & Young Accountants in the Netherlands/Global IFRS Technical Director at Ernst & Young Global in London/Part-time Full Professor at the University of Tilburg
Mr Niclas Hellman Acting Professor of Accounting at the Stockholm School of Economics (SSE)
Mr Klaus-Peter Feld Executive Director at the Institut der Wirtschaftsprüfer (IDW) in Germany
Mr Nico Deprez Works at Aguilonius, Brussels-based consulting and software partnership
Mr Hans Buysse Partner SynCap - Clairfield International/Deputy President of Belgian Association of Financial Analysts
Prof.Dr. Peter Sampers RA Senior Accounting Officer of Royal DSM N.V./Part-time Professor of Financial Accounting at Maastricht University
Mr Mark Vaesen Partner at KPMG/Global IFRS network leader, KPMG International/Head of IFRS for KPMG Europe LLP
Mr Hans-Joachim Bocking Full Professor of Business Administration, Corporate Governance and Auditing at Goethe-University, Frankfurt/Main
Ms Sandra June Thompson Partner in PwC Accounting Consulting Services, specialising in accounting for financial instruments and related consolidation issues under both IFRS and UK GAAP
Mr Juan F. Gallego Arrechea Chief Accounting Officer at Telefonica, S.A.
Ms Pascale Mourvillier Senior Vice President Expertise Centre for Accounting Standards at GDF SUEZ, France 
Ms Marjaana Alho Vice President Group Accounting Stora Enso Oyj, Finland
Mr Andrew Spooner Lead IFRS financial instruments partner globally in Deloitte/Partner in the UK IFRS Centre of Excellence and Deloitte UK’s National Accounting and Auditing group
Mr Ole Michael Friis Head of Study (Economics) at University of Southern Denmark
Mr Bertrand Allard Co-chairman of the Accounting and Financial Analysis Commission; SFAF (Societe Francaise des Analystes Financiers)
Ms Marie-Pascale Peltre Consultant/Member of the pedagogical committee of EIFR (European Financial Regulation Think Tank)
Ms Anna Sikstrom Director, IFRS Expert Volvo Group
Mr Rawdon McMaster Group Head of Regulatory News Services at London Stock Exchange Group
Ms Tuija Maarit Soanjarvi Board member at Basware Corporation, Silta Group Ltd & Silta Ltd, National Board of Patents and Registration of Finland/Board member and member of the audit committee at various Finnish companies, some of them listed on NASDAQ OMX Helsinki