Visits: 12 Setting Up Account Segments and Customized Account Segment Tables Table of Contents 1. Proposal to Simplify Account Segment and Customized Segment for Ease of Understanding and Efficiency 2. Customized Account Segment and Customized Account Value 2.1. Overview 2.2. Corresponding_File is a predetermined account segment table 2.3. Explaining Corresponding_File as defined in ISO 21378:2019 […]
Visits: 14 Hierarchical Tidy Data: A Comprehensive Solution for Multi-layer Data Structures Table of Contents 1. Introduction 2. Original Journal Entry 3. Nearly Tidy Data 4. Hierarchical Tidy Data 5. Conclusion 6. Dialogues with ChatGPT Nobuyuki SAMBUICHI ISO/TC295 Audit data services/SG1 Semantic model Convener Following texts are produced by ChatGPT and edited by me. ChatGPT […]
Visits: 13 XBRL-GL for Audit data collection Table of Contents 1. Mapping between ADC, ADS and XBRL-GL 1.1. Mapping table 1.2. What is the European Triangular currency? 1.3. Bookkeepping in the subsidiary 2. Example instance document 2.1. Sample Journal entries file for XBRL Global Ledger Framework with annotations Version 1.0.91021.1 2.2. Sample Journal entries with […]
Visits: 12 Achieving Data Consistency and Clarity in the Table Structure Table of Contents 1. Refine Trial Balance Table 2. Missing 4 currency codes 3. How to find out functional currency code? 4. 4 currency codes 5. No.2,3,5 were not improved with your solution Nobuyuki SAMBUICHI ISO/TC295 Audit data services/SG1 Semantic model Convener I recommend […]
Visits: 11 Shifting Towards Simplicity: Using Single Unique Identifiers in Our Data Model Nobuyuki SAMBUICHI ISO/TC295 Audit data services/SG1 Semantic model Convener In our current table and field definitions, we have several tables that define their primary key as a combination of multiple fields. I recommend that we use a single primary key to define […]
Visits: 12 Extend existing standard or develop our own standard from scratch Nobuyuki SAMBUICHI ISO/TC295 Audit data services/SG1 Semantic model Convener Model: Default (GPT-3.5) User Is it allowed to extend existiong iso standard to draft new iso standard? ChatGPT Yes, it is possible to extend an existing ISO (International Organization for Standardization) standard to draft […]
Visits: 78We cannot allow arbitrary schema definitions. ISO DP2 requires a framework for use by prospective qualified people so that experts can verify that future developments and/or extensions are conformant with the provisions provided in the standard. There is no international standard that has not defined a framework. The data elements and usage may change […]
Visits: 246 A tidy data approach for digital ledgers General Ledger journal entry Consider how to define tidy data for General Ledger journal entry. The following is a journal entry example for purchasing paper with cash. Table 1. General Ledger journal entry Date Line Description Debit (JPY) Credit (JPY) Account Number Account Name C N […]
Visits: 123Reduce, Reuse and Recycle is the key concept of SDGs Avoid Not-invented-here syndrome (NIH). NIH can be defined by a tendency for people and organizations to avoid things that they didn’t create themselves. This syndrome is similar to the “let’s reinvent the wheel” syndrome. [SOURCE: https://www.bmc.com/blogs/not-invented-here-syndrome/ ] Business Process Now that we have extended […]
Visits: 122 ISO ISO 15000-5:2014 Electronic Business Extensible Markup Language (ebXML) — Part 5: Core Components Specification (CCS) ISO/IEC 19845:2015 Information technology — Universal business language version 2.1 (UBL v2.1) ISO/IEC 11179, Information technology — Metadata registries (MDR) Part 3: Registry metamodel and basic attributes Part 4: Formulation of data definitions Part 5: Naming principles […]
Visits: 643[jwplayer player=”2″ playlistid=”3775″] Screen is divided horizontally. Select a standard and click the tab menu to display the configuration.A list of aggregated business information (ABIE) is displayed. Click the item whose configuration you want to check, and the screen that expands the item list will be displayed at the bottom. Note: The response may […]
Visits: 837ISO 21378 Audit data collection data model definition based on UN/CEFACT CCTS and comparison with other standards including XBRL GL We are currently investigating other standards to clarify the data architecture of the audit data collection. The goal is to define an ADS data model based on the Core Component Technical Specification (CCTS) defined […]
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