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Audit minded Consulting
XBRL (Extensible Business Reporting Language) mit
Essentials: XBRL is introduceable easier when the following conditions are set:
- XML and XBRL are known in principle.
- A project was started to deliver full electronic statements to the financial autorities.
- EDIFACT and EDI are standards in our company for long.
- To get unique data for internal and external reporting is a requirement in our company for long.
- ...
Consulting issues: Use of XBRL could be negliglible, when getting a in the following:
- Monthly reporting is bases on data which is checked on its conformity and integrity regularly through automated routines.
- Walk-through of the external auditor do not produced qualified statements.
- The templates used for accumulation of figures function reliably and are not changeable unattended.
- ...
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