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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/21/11 Accenture plc 10-K 8/31/11 112:12M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.47M
2: EX-21.1 Subsidiaries of the Registrant HTML 80K
3: EX-23.1 Consent of Kpmg LLP HTML 32K
4: EX-23.2 Consent of Kpmg LLP HTML 32K
9: EX-99.1 Accenture Plc 2010 Employee Share Purchase Plan HTML 81K
Financial Statements
5: EX-31.1 Section 302 Certification of the Chief Executive HTML 36K
Officer
6: EX-31.2 Section 302 Certification of the Chief Financial HTML 36K
Officer
7: EX-32.1 Section 906 Certification of the Chief Executive HTML 33K
Officer
8: EX-32.2 Section 906 Certification of the Chief Financial HTML 33K
Officer
26: R1 Document and Entity Information HTML 57K
98: R2 Consolidated Balance Sheets HTML 213K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K
19: R4 Consolidated Income Statements HTML 139K
84: R5 Consolidated Shareholders' Equity and HTML 151K
Comprehensive Income Statements
49: R6 Consolidated Cash Flows Statements HTML 162K
91: R7 Summary of Significant Accounting Policies HTML 76K
38: R8 Earnings Per Share HTML 57K
51: R9 Reorganization and Restructuring Costs, Net HTML 52K
59: R10 Accumulated Other Comprehensive Loss HTML 45K
76: R11 Property and Equipment HTML 43K
31: R12 Business Combinations and Goodwill HTML 60K
47: R13 Derivative Financial Instruments HTML 73K
40: R14 Borrowings and Indebtedness HTML 44K
43: R15 Income Taxes HTML 105K
92: R16 Retirement and Profit Sharing Plans HTML 195K
37: R17 Share-Based Compensation HTML 73K
70: R18 Shareholders' Equity HTML 51K
41: R19 Material Transactions Affecting Shareholders' HTML 60K
Equity
97: R20 Lease Commitments HTML 44K
78: R21 Commitments and Contingencies HTML 42K
85: R22 Segment Reporting HTML 120K
24: R23 Quarterly Data HTML 98K
88: R24 Summary of Significant Accounting Policies HTML 140K
(Policies)
36: R25 Summary of Significant Accounting Policies HTML 42K
(Tables)
28: R26 Earnings Per Share (Tables) HTML 54K
32: R27 Reorganization and Restructuring Costs, Net HTML 45K
(Tables)
62: R28 Accumulated Other Comprehensive Loss (Tables) HTML 38K
83: R29 Property and Equipment (Tables) HTML 42K
69: R30 Business Combinations and Goodwill (Tables) HTML 55K
53: R31 Derivative Financial Instruments (Tables) HTML 59K
46: R32 Borrowings and Indebtedness (Tables) HTML 42K
67: R33 Income Taxes (Tables) HTML 99K
96: R34 Retirement and Profit Sharing Plans (Tables) HTML 197K
39: R35 Share-Based Compensation (Tables) HTML 73K
99: R36 Material Transactions Affecting Shareholders' HTML 57K
Equity (Tables)
112: R37 Lease Commitments (Tables) HTML 45K
34: R38 Segment Reporting (Tables) HTML 124K
81: R39 Quarterly Data (Tables) HTML 95K
52: R40 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 46K
Additional Information (Detail)
68: R41 Estimated Useful Lives of Property and Equipment HTML 41K
(Detail)
61: R42 Selected Components of Operating Expenses (Detail) HTML 43K
33: R43 Basic and Diluted Earnings Per Share (Detail) HTML 94K
86: R44 EARNINGS PER SHARE - Additional Information HTML 38K
(Detail)
109: R45 Reorganization Activity (Detail) HTML 45K
110: R46 REORGANIZATION AND RESTRUCTURING COSTS, NET - HTML 57K
Additional Information (Detail)
29: R47 Components of Accumulated Other Comprehensive Loss HTML 60K
(Detail)
27: R48 Components of Accumulated Other Comprehensive Loss HTML 38K
(Parenthetical) (Detail)
105: R49 Components of Property and Equipment, Net (Detail) HTML 53K
17: R50 BUSINESS COMBINATIONS AND GOODWILL - Additional HTML 45K
Information (Detail)
57: R51 Changes in Carrying Amount of Goodwill by HTML 51K
Reportable Operating Segment (Detail)
48: R52 DERIVATIVE FINANCIAL INSTRUMENTS - Additional HTML 46K
Information (Detail)
21: R53 Activity Related to Change in Net Unrealized Gains HTML 56K
(Losses) on Cash Flow Hedges, Net of Tax, in
Accumulated Other Comprehensive Loss (Detail)
111: R54 Activity Related to Change in Net Unrealized Gains HTML 45K
(Losses) on Cash Flow Hedges, Net of Tax, in
Accumulated Other Comprehensive Loss
(Parenthetical) (Detail)
93: R55 Notional and Fair Values of All Derivative HTML 50K
Instruments (Detail)
71: R56 Borrowing Facilities including Letters of Credit HTML 43K
(Detail)
107: R57 Borrowing Facilities including Letters of Credit HTML 35K
(Parenthetical) (Detail)
55: R58 BORROWINGS AND INDEBTEDNESS - Additional HTML 35K
Information (Detail)
94: R59 Components of Income Tax Expense (Detail) HTML 59K
56: R60 Income Taxes - Additional Information (Detail) HTML 83K
75: R61 Components of Income before Income Taxes (Detail) HTML 38K
66: R62 Reconciliation of U.S. Federal Statutory Income HTML 49K
Tax Rate to Effective Income Tax Rate (Detail)
80: R63 Components of Deferred Tax Assets and Liabilities HTML 99K
(Detail)
58: R64 Reconciliation of Unrecognized Tax Benefits HTML 52K
(Detail)
79: R65 Weighted-Average Assumptions Used to Determine the HTML 39K
Fiscal Year-end Defined Benefit Pension
Obligations (Detail)
63: R66 RETIREMENT AND PROFIT SHARING PLANS - Additional HTML 42K
Information (Detail)
108: R67 Changes in the Defined Benefit Pension HTML 142K
Obligations, Plan Assets and Funded Status of
Material Defined Benefit Pension Plans (Detail)
90: R68 Pre-Tax Accumulated Net Actuarial Loss and Prior HTML 47K
Service Cost (credit) Recognized in Accumulated
Other Comprehensive Loss (Detail)
95: R69 Estimated Amounts that will be Amortized from HTML 44K
Accumulated Other Comprehensive Loss (Detail)
82: R70 Accumulated Benefit Obligation for Material HTML 37K
Defined Benefit Pension Plans (Detail)
20: R71 Information for Material Defined Benefit Pension HTML 40K
Plans with Projected Benefit Obligations in Excess
of Plan Assets (Detail)
89: R72 Information for Material Defined Benefit Pension HTML 41K
Plans with Accumulated Benefit Obligations in
Excess of Plan Assets (Detail)
42: R73 Target Allocation for Fiscal 2012 and HTML 85K
Weighted-Average Plan Assets Allocations by Asset
Category, for Material Defined Benefit Pension
Plans (Detail)
73: R74 Fair Values of the Material U.S. and Non-U.S. HTML 75K
Defined Benefit Pension Plans Assets (Detail)
103: R75 Estimated Future Benefit Payments (Detail) HTML 51K
60: R76 SHARE-BASED COMPENSATION - Additional Information HTML 78K
(Detail)
30: R77 Summary of Information with Respect to Share-Based HTML 40K
Compensation (Detail)
65: R78 Restricted Share Unit Activity (Detail) HTML 62K
100: R79 Stock Option Activity (Detail) HTML 83K
25: R80 Other Information Pertaining to Option Activity HTML 41K
(Detail)
72: R81 SHAREHOLDERS' EQUITY - Additional Information HTML 37K
(Detail)
16: R82 MATERIAL TRANSACTIONS AFFECTING SHAREHOLDERS' HTML 50K
EQUITY - Additional Information (Detail)
50: R83 Company's Share Purchase Activity (Detail) HTML 47K
22: R84 Dividend Activity (Detail) HTML 52K
45: R85 Rental Expense, including Operating Costs and HTML 37K
Taxes and Sublease Income from Third Parties
(Detail)
77: R86 Future Minimum Rental Commitments under HTML 80K
Non-cancelable Operating Leases (Detail)
64: R87 COMMITMENTS AND CONTINGENCIES - Additional HTML 37K
Information (Detail)
44: R88 Company's Reportable Operating Segments (Detail) HTML 73K
23: R89 Information Regarding Geography and Countries HTML 62K
(Detail)
74: R90 Consolidated Net Revenues by Country (Detail) HTML 35K
101: R91 Consolidated Property and Equipment, Net by HTML 35K
Country (Detail)
87: R92 Net Revenues by Type of Work (Detail) HTML 46K
54: R93 Quarterly Data (Detail) HTML 107K
35: R94 Quarterly Data (Parenthetical) (Detail) HTML 34K
102: XML IDEA XML File -- Filing Summary XML 175K
104: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.78M
10: EX-101.INS XBRL Instance -- acn-20110831 XML 2.74M
12: EX-101.CAL XBRL Calculations -- acn-20110831_cal XML 332K
13: EX-101.DEF XBRL Definitions -- acn-20110831_def XML 1.39M
14: EX-101.LAB XBRL Labels -- acn-20110831_lab XML 1.50M
15: EX-101.PRE XBRL Presentations -- acn-20110831_pre XML 1.50M
11: EX-101.SCH XBRL Schema -- acn-20110831 XSD 319K
106: ZIP XBRL Zipped Folder -- 0001193125-11-277309-xbrl Zip 246K
| Section 302 Certification of the Chief Financial Officer |
Exhibit 31.2
CHIEF FINANCIAL OFFICER CERTIFICATION
I, Pamela J. Craig, certify that:
1. I have reviewed this Annual Report on Form 10-K of Accenture plc for the fiscal year ended August 31, 2011, as filed with the Securities and Exchange Commission on the date hereof;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
| Dated: October 21, 2011 | /S/ PAMELA J. CRAIG | |||
| Pamela J. Craig | ||||
| Chief Financial Officer of Accenture plc (principal financial officer) | ||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 10/21/11 | 4 | ||
| For Period end: | 8/31/11 | |||
| List all Filings | ||||