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As Of Filer Filing For·On·As Docs:Size 3/19/20 Accenture plc 10-Q 2/29/20 78:8.4M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.18M
2: EX-10.2 Form of Key Executive Performance-Based Award Rsu HTML 158K
Agreement
3: EX-10.3 Form of Accenture Leadership Performance Equity HTML 133K
Award Rsu Agreement
4: EX-10.4 Form of Voluntary Equity Investment Program HTML 134K
Matching Grant Rsu Agreement
5: EX-10.5 Form of CEO Discretionary Grant Rsu Agreement HTML 133K
6: EX-10.6 Form of Next Generation Leadership HTML 158K
Performance-Based Award Rsu Agreement
7: EX-31.1 Section 302 Certification of the Principal HTML 30K
Executive Officer
8: EX-31.2 Section 302 Certification of the Principal HTML 30K
Financial Officernull
9: EX-32.1 Section 906 Certification of the Principal HTML 25K
Executive Officer
10: EX-32.2 Section 906 Certification of the Principal HTML 25K
Financial Officer
70: R1 Document and Entity Information HTML 85K
31: R2 Consolidated Balance Sheets HTML 165K
23: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K
44: R4 Consolidated Income Statements HTML 89K
69: R5 Consolidated Statements of Comprehensive Income HTML 60K
30: R6 Consolidated Shareholders' Equity Statement HTML 113K
20: R7 Consolidated Cash Flows Statements HTML 101K
42: R8 Basis of Presentation HTML 58K
72: R9 Revenues HTML 46K
34: R10 Earnings Per Share HTML 69K
26: R11 Accumulated Other Comprehensive Loss HTML 115K
52: R12 Business Combinations HTML 25K
77: R13 Goodwill and Intangible Assets HTML 84K
33: R14 Leases HTML 67K
25: R15 Material Transactions Affecting Shareholders' HTML 47K
Equity
51: R16 Financial Instruments HTML 60K
76: R17 Income Taxes HTML 27K
35: R18 Commitments and Contingencies HTML 30K
24: R19 Segment Reporting HTML 102K
55: R20 Basis of Presentation (Policies) HTML 27K
60: R21 Income Taxes (Policies) HTML 28K
39: R22 Commitments and Contingencies (Policies) HTML 28K
17: R23 BASIS OF PRESENTATION Impact of New Accounting HTML 49K
Pronouncements Adopted (Tables)
54: R24 REVENUES Contract Balances (Tables) HTML 35K
59: R25 Earnings Per Share (Tables) HTML 69K
38: R26 Accumulated Other Comprehensive Loss (Tables) HTML 115K
16: R27 Goodwill and Intangible Assets (Tables) HTML 87K
53: R28 Leases (Tables) HTML 69K
61: R29 Material Transactions Affecting Shareholders' HTML 44K
Equity (Tables)
74: R30 Financial Instruments (Tables) HTML 60K
47: R31 Segment Reporting (Tables) HTML 104K
27: R32 BASIS OF PRESENTATION - Additional Information HTML 42K
(Details)
36: R33 BASIS OF PRESENTATION ASU Adoption - Balance Sheet HTML 55K
Impacts (Details)
75: R34 REVENUES Performance Obligations (Details) HTML 32K
48: R35 REVENUES Contract Balances (Details) HTML 48K
28: R36 Earnings Per Share (Detail) HTML 62K
37: R37 Accumulated Other Comprehensive Loss (Details) HTML 108K
73: R38 Accumulated Other Comprehensive Loss Derivatives HTML 25K
Designated as Cash Flow Hedges (Details)
50: R39 BUSINESS COMBINATIONS- Additional Information HTML 26K
(Detail)
66: R40 GOODWILL AND INTANGIBLE ASSETS - Goodwill HTML 44K
Rollforward (Details)
56: R41 GOODWILL AND INTANGIBLE ASSETS - Intangible Table HTML 41K
by Major Class (Details)
18: R42 GOODWILL AND INTANGIBLE ASSETS - Amortization HTML 46K
(Details)
40: R43 Leases (Detail) HTML 31K
67: R44 Leases Lease Cost (Details) HTML 32K
57: R45 LEASES Supplemental information related to HTML 27K
operating lease transactions (Details)
19: R46 LEASES Lessee, Operating Lease, Liability, HTML 59K
Maturity (Details)
41: R47 LEASES Future Minimum Lease Payments (Details) HTML 59K
65: R48 MATERIAL TRANSACTIONS AFFECTING SHAREHOLDERS' HTML 50K
EQUITY - Dividend Activity (Detail)
58: R49 MATERIAL TRANSACTIONS AFFECTING SHAREHOLDERS' HTML 36K
EQUITY - Subsequent Event - Additional Information
(Details)
46: R50 FINANCIAL INSTRUMENTS - Notional and Fair Values HTML 50K
of All Derivative Instruments (Detail)
71: R51 FINANCIAL INSTRUMENTS - Additional Information HTML 26K
(Detail)
32: R52 FINANCIAL INSTRUMENTS Offsetting Derivative Assets HTML 31K
and Liabilities (Details)
22: R53 FINANCIAL INSTRUMENTS Equity Securities Without HTML 27K
Readily Determinable Fair Values (Details)
45: R54 Income Taxes (Details) HTML 26K
68: R55 COMMITMENTS AND CONTINGENCIES - Additional HTML 26K
Information (Detail)
29: R56 SEGMENT REPORTING - Reportable Operating Segments HTML 58K
(Detail)
21: R57 SEGMENT REPORTING - Additional Information HTML 56K
(Detail)
63: R9999 Uncategorized Items - acn229202010-q.htm HTML 27K
43: XML IDEA XML File -- Filing Summary XML 130K
78: XML XBRL Instance -- acn229202010-q_htm XML 1.90M
62: EXCEL IDEA Workbook of Financial Reports XLSX 67K
12: EX-101.CAL XBRL Calculations -- acn-20200229_cal XML 225K
13: EX-101.DEF XBRL Definitions -- acn-20200229_def XML 461K
14: EX-101.LAB XBRL Labels -- acn-20200229_lab XML 1.31M
15: EX-101.PRE XBRL Presentations -- acn-20200229_pre XML 782K
11: EX-101.SCH XBRL Schema -- acn-20200229 XSD 127K
64: JSON XBRL Instance as JSON Data -- MetaLinks 300± 439K
49: ZIP XBRL Zipped Folder -- 0001467373-20-000158-xbrl Zip 362K
| Exhibit |
1. | I have reviewed this Quarterly Report on Form 10-Q of Accenture plc for the period ended February 29, 2020, 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. |
/s/ Julie Sweet | |
Chief Executive Officer of Accenture plc | |
(principal executive officer) | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/19/20 | 8-K | ||
| For Period end: | 2/29/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/12/22 Accenture plc 10-K 8/31/22 116:27M 10/15/21 Accenture plc 10-K 8/31/21 113:16M 10/22/20 Accenture plc 10-K 8/31/20 114:19M |