Month: November 2023
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Understanding Multicurrency Monetary Amounts in Semantic Model
Views: 13 Object Class Definition Sheet Creation Guide Contents 1. Introduction 2. Understanding UML and Semantic Modeling 2.1. Class in UML: 2.2. Property of a Class: 2.3. Types of Properties: 3. Preparation Tasks 3.1. Resuming Class and Property Names: 3.2. Define Data Types for Each Field: 3.3. Refine Description: 4. Semantic Analysis and Definition of Object Classes in GL Data Model 4.1. Check for Repetitive Field Sets: 4.2. Integrating into AWI Semantic model: 5. Understanding Multicurrency Monetary Amounts in System Design 5.1. The Basics of Monetary Amounts and Currency Code Class 5.2. Designing a Multicurrency Monetary Amount Class 5.3. UML Representation of Multicurrency Amounts 5.4. Integration with the Currency Code […]
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Streamlining UML Diagram Automation for ISO 21378 Audit Data Collection
Views: 36 Streamlining UML Diagram Automation for ISO 21378 Audit Data Collection: Integrating Python and PlantUML with CSV Table of Contents 1. Introduction 2. Objective 3. Tool and Environment Setup 4. Building the Python Script and Its Functions 5. Understanding the CSV Input Format 5.1. object_class 5.2. target_classes_file 6. Usage 7. Conclusion 8. UML Class Diagrams for ISO 21378:2019 Audit data collection 8.1. Sales module 8.2. Accounts Receivable module 8.3. Purchase module 8.4. Accounts Payable module 8.5. General Ledger module 8.6. Inventory module 8.7. PPE module 9. Source Code Nobuyuki SAMBUICHI ISO/TC295 Audit data services Convener at SG1 Semantic model Co-project Leader at AWI 21926 Semantic data model for audit […]
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Universal Audit Data Converter, UADC
Views: 20 Universal Audit Data Converter (UADC) Table of Contents 1. Overview 2. Developments in Audit Data Standards 2.1. Importance of Audit Data Standardization 2.2. AICPA’s Audit Data Standard 2.3. China’s GB/T 24589 2.4. ISO/TC 295 Audit data services 3. Role of UADC 3.1. Application to ESG Report Auditing 4. Improvements in Auditing with UADC 4.1. Efficiency and Speed 4.2. Consistency and Quality Improvement 4.3. Summary 5. Generic Data Conversion Processing 6. Syntax Binding 6.1. Japanese Core Invoice Gateway 6.2. XBRL Taxonomy 6.3. Adapting to System Changes 7. Semantic Binding 7.1. Its Role 7.2. Flexibility and Adaptability 7.3. Contributing to Efficiency and Speed 7.4. Wickham’s Tidy Data Concept 7.5. xBRL-CSV […]
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Innovation in Auditing for Complete Accuracy and Integrity of ESG Reporting
Views: 41 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 Reporting in Japan 2.1. The State of ESG in Japan 3. The Role of the International Sustainability Standards Board (ISSB) 4. Strengthening ESG Reporting 5. Effective Use of XBRL in ESG Reporting and Details 5.1. Beyond Traditional Metrics 5.2. Deep Insights from Raw Data 5.3. Historical Tracking and Contextualization 5.4. Enabling Deeper Evaluations 5.5. Enhancing […]
