myInsight

September 2018
myInsight
One place to go for KKR and Deloitte tax teams

A global tax platform, providing…

Deadline, process and

documentation in one place

Data aggregated for quick

access to everything you need

Maintained global tax deadline

content across multiple regimes

Global dashboard reporting

Standard process workflows

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myInsight

• myInsight is an online portal providing you oversight and control of your tax obligations across multiple
process and jurisdictions.
• On logging in, each user has access to the jurisdictions and taxes relevant to them. Data is aggregated
through the system so that users can see all their data in one place. Each user can choose their “tiles”
and layout to suit their usage.

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Managing statutory obligations

• Due dates for statutory obligations

are maintained within the system.
• Your obligations are shown for each
entity, along, coded by urgency.
• Users can click on an obligation to
view and update the relevant data
all from one place.
• A consistent and standardised
approach is applied across
jurisdictions and taxes.
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Oversight and control

• All data is tagged and can be

managed at the country, tax
or global level.
• Documents can be managed,
filtered and searched easily
to retrieve

• Data can be filtered

using the selectors on
screen.

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Technology

As the backbone of our global approach, processes, and engagement controls, myInsight is our
secure, easy to use communication and collaboration platform.

• myInsight is an easy-to-use, secure, web-based platform that provides both Deloitte and relevant client
users with real-time, global visibility over the status of each deliverable.

• It maintains a due date tracker and a library of engagement documents and filings (e.g., by year,
jurisdiction, service category, type of filing, etc.), which facilitates rapid search and retrieval.

• It also houses a suite of Deloitte global tax tools and resources, giving you the ability to utilise Deloitte’s
legislative knowledge and insights at the touch of a button.

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myInsight infrastructure and security

Deloitte uses web acceleration technologies that include firewalls and monitoring to mitigate the risks of OWASP
Top 10 attacks for our myInsight technology. Additionally, the myInsight system supports security in the
following ways:
• Deployed to a • Frequent static
• Employing a • Perform cloud hosting and dynamic • Annual • Furthermore, the global
secure security risk provider using a code scans for penetration security team performs
internet assessments number of all possible run- testing to design validations on
architecture regularly and administrative, time behaviors identify myInsight and each release
model (three- enforcing a physical and to identify potential follows a defined change
tier) and governance technical coding exploitability management process
strong claims model that safeguards, vulnerabilities issues and including security,
based manages which meet or that can be remediating performance and functional
authentication risk findings and exceed industry exploited by where testing and deployment
with two- apply mitigation standards for malicious code necessary procedures. The cloud
factor if needed high availability vendor is responsible for
authentication applying all current security
patches.

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Technology empowerment myInsight provides you with “one place
to go” for Deloitte services and is the
central platform for engagement
management.

Deloitte offers you the processes and technology tools to drive efficiencies. We have intuitive, user-
friendly technology—myInsight—that enables collaboration and shared efficiencies around the
engagement management and delivery of our services to you.
Leveraging Deloitte’s smarter technology and processes will play an important role in the execution of the
global accounting and tax compliance outsourcing arrangement, bringing order and efficiency to KKR’s
compliance processes. Our global technology platform, myInsight, will be used to track our progress
against milestones and deadlines for accounting and tax compliance services. The platform is designed to
support our standard approach to providing compliance and reporting services globally. As our engagement
management tool, myInsight is an easy-to-use, secure, web-based platform that provide both Deloitte and
KKR users with real-time visibility over that status of the work.
We use myInsight to:
Gather data and track and manage information. Both Deloitte and KKR can access information
online relative to their responsibilities. File and document transfer through myInsight is a more
secure data and information-sharing method than e-mail.
Copies of deliverables will be posted on myInsight for secure access by Deloitte and KKR personnel, as
appropriate. Using myInsight, each filing and reporting requirement in our scope will be tracked. You
will also have a dashboard that provides global visibility over the processes with the ability to drill down
to the supporting information behind each filing and reporting requirement.

Enable real-time visibility into the engagement deliverables calendar. This gives our team
and KKR’s a real-time view of the deliverables, status reporting, and due dates. By way of a single
portal (on PC or tablet), Deloitte teams see what needs to be done, and where to find the
information, regardless of activity, while KKR teams and Deloitte engagement leadership can easily
track the status and activity through the global dashboards. myInsight will be incorporated into the
accounting and tax preparation and reporting process to provide transparency and engagement
management efficiency.
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Technology empowerment (cont.) myInsight provides you with “one place
to go” for Deloitte services and is the
central platform for engagement
management.

• Connect to knowledge sites and other Deloitte resources:

Tax@hand provides newsletters, webcasts, perspective articles, and other tax update media.
Select topics of interest and preferred language to connect with specialists, news, and insight from
multiple countries.

Deloitte International Tax Source is an online database that allows users to view and compare
tax information for different jurisdictions. It features tax rates and information for major
jurisdictions worldwide. This information includes a monthly roundup of tax treaty developments.

World Tax Advisor is a twice monthly bulletin of international tax developments written by
Deloitte professionals. Analyses of cross-border developments reflect the dynamic environment
faced by multinationals. World Tax Advisor focuses on analyses of cross-border tax developments
that reflect the dynamic business environment faced by multinationals; the last issue of each
month includes an update of recent tax treaty developments.

Dbriefs are live webcasts featuring practical knowledge from Deloitte specialists. Plus, earn CPE
credit—from the convenience of your desk.

Research Resources provides access to a massive database of resource that explores the latest
research on topics associated with industry, tax, accounting, M&A, and much more.

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myInsight
One place to go for KKR and Deloitte teams

Watch Deloitte’s myInsight video. See how our

global engagement management and knowledge
sharing tool will work for KKR.

Click on the image above to view the video

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