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Summary Discussed common errors in US SEC filings of XBRL-Related Documents.

CONCLUDING REMARKS. Summary Discussed common errors in US SEC filings of XBRL-Related Documents. Discussed assurance issues regarding the XBRL-Related Documents. Identified key audit objectives and related audit tasks

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Summary Discussed common errors in US SEC filings of XBRL-Related Documents.

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  1. CONCLUDING REMARKS • Summary • Discussed common errors in US SEC filings of XBRL-Related Documents. • Discussed assurance issues regarding the XBRL-Related Documents. • Identified key audit objectives and related audit tasks • Introduced an XBRL auditing tool that we developed (i.e., XBRL Audit Assistant). • Demonstrated how the tool could be used to address key assurance objectives. • Next steps • New issues will come to light when companies begin detailed tagging of Notes • Tools will be updated to address issues related to Notes. • Bottom Line • Quality Assurance for XBRL documents as essential to the success of this revolutionary technology.

  2. QUESTIONS & SUGGESTIONS Please complete the evaluation form and address information for CPE certificate.

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