iXBRL Amendments Adopted: Five Key Lessons Learned

Presented by Certent and Financial Executives International

Watch on-demand as Certent experts, Jen Stretch, Manager Professional Services, and Nikkyann Berteau, Manager Disclosure Management Professional Services, provide an inside view into inline XBRL best practices using real-life examples of recent Q2 2019 filings. As XBRL practitioners, Stretch and Berteau will also provide best practice tips and tricks built on lessons learned from working with hundreds of public companies across the globe - including a live Q&A!

In this 60-minute on-demand session, Jen Stretch and Nikkyann Berteau will walk through the following:

  • Review the details of the SEC’s inline XBRL amendment
  • Provide detailed analysis and real-time examples of iXBRL filings highlighting transformation sets, hidden facts, and the exhibit index
  • Share a comprehensive iXBRL quality review process including tick and tie best practices and formatting tips

Hear actionable best practices that Certent’s expert XBRL team has amassed from years of reporting experience across all company sizes from small/mid to enterprise organizations.

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Nikkyann Berteau

Nikkyann Berteau

Manager, Disclosure Management Professional Services


Nikkyann Berteau is a manager of disclosure Management professional services and has been with Certent for over 2 years. Nikky’s personality truly lends itself to her success. Her disciplined, motivated, and determined nature are some key traits that have propelled this success. With her “can do” attitude anything is possible and any problem can be solved. Her passion and drive are essential components of who she is, professionally and personally. She is a high-energy person with a positive attitude and strong work ethic. She has over ten years’ experience proving results in an array of real word disciplines: SEC financial reporting (US GAAP & IFRS), financial planning, accounting operations, business development, account management, project management, and training to large and small audiences.

Jen Stretch

Jen Stretch

CPA - Manager, Professional Services


Jen Stretch is manager of professional services at Certent and has worked with the company for nine years, managing hundreds of filings. She is passionate about producing high quality XBRL filings and enabling others to do the same. Jen is a Certified Public Accountant and serves on the Financial Accounting Standards Board’s XBRL Taxonomy Advisory Group (TAG,) which provides guidance on the development and maintenance of the US-GAAP taxonomy. Jen has over fifteen years of experience in both internal and external private and public reporting.


Together, we’re in it to win it.


“My favorite thing about working with Certent is just the people. They’re passionate about what they do and I love that. I’ve found a group that I can identify with that really takes ownership of the knowing the numbers, knowing their subject matter and that is important to me. ”

- Monica B.,
Resources Global Professionals


“Now that we have implemented Certent, we have a much more efficient process to update tables in the document immediately and can utilize multi-user performance. For someone considering Certent, the customer service level is what sets them apart. ”

- Elliot B.,
LifePoint Health



“Prior to using Certent, I only had experience reviewing XBRL. Without much of a learning curve, I am now doing the XBRL tagging myself. The customer service at Certent is also exceptional. I am very happy to have chosen Certent for our filing needs. I would definitely recommend Certent.”

- Bobby R.,
Southwest Bancorp, Inc.

About Certent

Certent, Inc., founded in 2002, helps customers elevate their business with smart, intuitive solutions for modern finance. Our advanced solutions for equity management, disclosure management, and narrative reporting help business and finance leaders improve accuracy, save time, and get more done. Redefine your approach to governance, risk, and compliance with Certent. The company operates in seven countries and serves over 2,400 public, private, and pre-IPO companies around the world.

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