XBRL? Status Crash software vendors workshop. Transforming Assurance. Paul Snijders
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1 ? Status Crash software vendors workshop Paul Snijders
2 Update SBR Nederland Internationaal Standaards Projects Nederland inhaalslag met Banken Verkorte Winstaangifte (horizontaal toezicht)
3
4 stands for extensible Business Reporting Language is an Open standard a technology for the electronic exchange of reports / data Reporting rules US-GAAP Taxonomy Dynamics Text Third Party IFRS Dutch GAAP Equipment Cash Cash Other Investment CEO Tom Jones data Instance Document Analyst Bank Web site Tax Statutory Definitions are stored in a Taxonomy, a sophisticated networked vocabulary with embedded relationships, multi lingual labels, references and calculations Data in format are distributed in an Instance Document, or a reporting dataset Data can be presented / published / printed and consumed automatically by other applications is an international consortium with 650+ member from governments, accountants, banks and software companies.
5 workshop Software vendors Samenvatting workshop Software vendors Ontwikkeld voor Nederland
6 What is stands for extensible Business Reporting Language is an Open standard a technology for the electronic exchange of reports / data Reporting rules US-GAAP Taxonomy Dynamics Text Third Party IFRS Dutch GAAP Equipment Cash Cash Investment Other CEO Tom Jones data Instance Document Analyst Bank Web site Tax Statutory Definitions are stored in a Taxonomy, a sophisticated networked vocabulary with embedded relationships, multi lingual labels, references and calculations Data in format are distributed in an Instance Document, or a reporting dataset Data can be presented / published / printed and consumed automatically by other applications is an international consortium with 650+ member from governments, accountants, banks and software companies.
7 What is is a complex standard Over 1200 pages of specification, best practices and implmentation standards Complete conformance suite (~700 tests, 100mb) 4 different data models Flat Hierarchical Multi dimensional (any granularity, no sparse data, any hypercube) Relational ALL Data Models combined in one and the same environment is extensible in all directions Data model Data types Taxonomies
8 What is Link Role Registry (LRR) Formula linkbase Functions Global Ledger Versioning Approval processes Entity taxonomies Consolidation linkbase? Rendering Linkbase Inline with software view Externalization of Application Meta data Data models Data validations Business rules Rendering definitions Display Versioning Harmonization over applications
9 en SBR-Nederland 2.1 Taxonomies (with tuples) FRIS Eigen Nederlandse Standaards Simple Validation Versioning Other GL Nadelig voor Software leveranciers
10 Vendor keus The vendor s s business case You own the data in your systems Applications contain good quality data is new, advanced technology and needed Make or buy? Each vendor reinventing the wheel, does it make sense?
11 Non generic approaches Hard coded Maintenance?? Converters, taxonomy in own datamodel hard coded Convert of a format in Excel taggers?? handmatig Web form solutions Single point solutions
12 Build NTP Application Alles onder controle Eigen technologie Geen derden nodig
13 Embed a component NTP Application Snel Lage kosten Geen belasting voor R&D
14 Separate Module NTP Data Application Veel flexibiliteit Geen ontwikkeling nodig Generiek
15 Back ground Web services NTP web services Data Application Simple Vendor blijft volledig in controle Geen kennis nodig
16 De keus is aan u Doe niks Eigen investering Component Module Back proces server
17 Markt voorkeur voor SaaS/Cloud Extremely short implementation Fits with SBR standards (SOAP) SOA architecture Delivered as SaaS Fast, easy, cost effective Payment by the tick Resellable model
18 Partnering voordelen o Out of the box o Generic o Full featured o Removes need for experts o Easy integration o Fits with application structures o No heavy investments
19 Web services architecture
20 Paris,
21 Paris,
22
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