Gianluca Garbellotto, DynAccSys Eric E. Cohen, PwC

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Presentation transcript:

Gianluca Garbellotto, DynAccSys Eric E. Cohen, PwC Software Showcase Gianluca Garbellotto, DynAccSys Eric E. Cohen, PwC

Represent Back-End Systems: More than “GL”

What to Do with XBRL GL: To, From and Within Data Hub Instances Convert to XBRL GL From different sources Field map Enumerations Taxonomies Manual creation Automated Import Interpret Instances Transform GL2GL Apply rules Combine, consolidate Handle Store, archive, shrink Handle and transport Secure, sign, encrypt Taxonomies Extending ??? Instances From XBRL GL To targets XBRL FR - drilldown Database Render To print To graph Analyze, act and trigger Taxonomies Analyze for map/import

What to Do with XBRL GL: To, From, Within … and Without Text (highly structured and consistent) Text processing to work with XBRL GL XML (bringing additional XBRL tools) Standard XML tooling is also useful XSL, XQuery and other standard processing tools XBRL (bringing additional standard knowledge) Taxonomy editors and instance creators that are tuple-tolerable GL Intellectual property useful for even non-XBRL environments

Domain-specific tasks Conversion Predefined translation to and from common proprietary data formats Audit Predefined analysis and reuse Automated reconciliation PCAOB 3/ISA 230 “does the detail agree with or reconcile with the reported assertion”?

Solutions XBRL/XBRL GL Specific General DynAccSys Xabra* Fujitsu Mapping Tool* XBRL GL Taxonomy Builder Hitachi Instance Viewer* General Data Extraction and Analysis (CAATS) ACL, Caseware GL, Consolidation

Questions? Gianluca Garbellotto, DynAccSys Eric E. Cohen, PwC

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