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Category: XBRL @en

Navigating the Future of Audit Data Collection: The Role of XBRL-CSV in Modern Auditing

Visits: 0 Navigating the Future of Audit Data Service: The Role of xBRL-CSV in Modern Auditing The advancements in audit data collection methodologies emphasize the significance of xBRL-CSV[1] in addressing the complex requirements of modern auditing. This forward-looking perspective suggests how audit data collection standards, developed by ISO/TC 295 and refined through SG1 and AWI […]

Requirements for XBRL-GL SRCD Taxonomy Using XBRL-CSV with Hierarchical Tidy Data Structure

Visits: 1 Requirements for XBRL-GL SRCD Taxonomy Using XBRL-CSV with Hierarchical Tidy Data Structure 1. Prerequisite Understanding XBRL-GL SRCD Taxonomy with XBRL-CSV 1.1. Difference Between FR and GL XBRL Financial Reporting (FR) and Global Ledger (GL) serve distinct purposes: XBRL FR: Used for high-level financial reporting like balance sheets and income statements for external stakeholders. […]

ISO/TC295 Audit Data Services Plenary Meeting Held at Hotel Zuiderduin, Netherlands

Visits: 9ISO/TC295 Audit Data Services Plenary Meeting Held at Hotel Zuiderduin, Netherlands Overview of the Meeting From December 12th to 13th, 2023, the ISO/TC295 Audit Data Services plenary meeting was held at the scenic Hotel Zuiderduin in Egmond aan Zee, Netherlands. This meeting served as a platform for international audit experts to convene and share […]

Innovation in Auditing for Complete Accuracy and Integrity of ESG Reporting

Visits: 40 Innovation in Auditing for Complete Accuracy and Integrity of ESG Reporting Table of Contents 1. Overview 1.1. Summary 1.2. Introduction 1.3. Why ESG Reporting is Important 1.4. Accuracy in Auditing with XBRL 1.5. Utilizing xBRL-CSV 1.6. Concrete Benefits for Auditors and Auditees 1.7. Conclusion: Absolute Transparency and Accuracy in ESG Reporting 2. ESG […]

PoC: e-Invoice and XBRL

Introducing Open Peppol simply add a new EDI to the existing EDI, and said, “It has become a” technical debt “with soaring maintenance and operating costs, and we cannot repay it. It is feared that DX’s obstacles of “not allocating funds and human resources to strategic IT investment (a hindrance to DX promotion)” (Ministry of Economy, Trade and Industry) will remain.

Why Consider a Dimension Only Approach For XBRL GL – Part 2 –

Visits: 576Goal The current XBRL GL uses the element and the SRCD module (The Summary Reporting Contextual Data (SRCD) module) to define correspondences in order to aggregate detailed data into FR. In order to interpret this definition, it had to be processed by special software. It was verified that even in XBRL GL defined by […]

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