As part of Oracle’s EPM financial close solutions suite, Oracle Hyperion Disclosure Management enables organizations to centralize and effectively manage the. Oracle® Hyperion Disclosure Management for Oracle Hyperion Financial Close Suite . Disclosure Management XBRL Taxonomy Designer. Previewing XBRL Output When you generate the instance document with an XML file type. and. Displaying Line Item Detail for Financial Management. . Supported File Microsoft Office File Types. .. Setting Up Financial Reporting for XBRL.
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With XBRL, each item of a company’s reported information is tagged with a unique code identifier. Tagged data can be presented in customized formats and adapted for f different uses. Compound facts a paragraph of text with many facts that could be individually tagged provide a challenge Which facts already have taxonomy concepts?
Which facts require an extension? Which facts do not need to be separately tagged from the broader paragraph? UTX 8-K 1 d8k. Users of this data are advised pursuant to Rule of Regulation S-T that the information contained in the XBRL documents is unaudited and these are not the official publicly filed financial statements of United Technologies Corporation.
The purpose of disdlosure these XBRL formatted documents is to test the related format and technology and, as a result, investors should continue to rely on the official filed version of the furnished documents and not rely on this information in making investment decisions. In accordance with Rule disclosufe Regulation S-T, the fioetype in this Current Report on Form 8-K, including the Exhibits, shall not be deemed to be filed for purposes of Section 18 of the Securities Exchange Act ofas amended the Exchange Actor otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act hhyperionmanagemment amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.
The following exhibits are included herewith: December 22, By: HayesVice President, Accounting and Control. Fluid presentation in Word not readily structured into data Note time to conduct gap analysis and map concepts Marking up requires applying multiple pieces of metadata to single facts 6: Our responsibility is to express an opinion based on our examination. We have also reviewed, in accordance with nanagement standards of the Public Company Accounting Oversight Board United Statesthe financial statements of mxnagement Corporation as of September 30,and for the three and nine-month periods then ended, the objective of which was the expression of limited assurance on such financial statements, and issued our report thereon dated October discloaure, A review of financial statements is substantially less in scope than an audit conducted in accordance with the standards of the Public Company Accounting Oversight Board United Statesthe objective of which is the expression of an opinion regarding the financial statements taken as a whole.
Accordingly, we do not express such an opinion. In addition, we have previously audited, in accordance with the standards of the Public Company Accounting Oversight Board United Statesthe consolidated balance sheet as of December 31,and the related consolidated statements of operations, of cash flows and of changes in shareowners equity for the year then ended, management s assessment of the effectiveness of the Corporation s internal control over financial reporting as of December 31, and the effectiveness of the Corporation s internal control over financial reporting as of December 31,and in our report dated February 10,except for Notes 1, 10 and 16 for which the date is May 6,we expressed unqualified opinions thereon.
We were not engaged to and did not conduct a review of the information contained in Part I, Items 2, 3 and 4 and Part II, Items 1, 2 and 6 of the Corporation s Quarterly Report on Form Q for the quarter and ninemonths ended September 30,the objective of which would have been the expression of limited assurance on such aforementioned information.
Accordingly, we do not express an opinion or any other assurance on such aforementioned information. We believe that our examination provides a reasonable basis for our opinion. SCH and EX- Evaluate whether any company extensions of the taxonomy are consistent with the SEC voluntary program format requirements.
Test whether data elements in the XBRL-Related Documents are matched with appropriate tags in accordance with the applicable taxonomy. Obtain a representation letter from management. Taxonomies used Extensions made to the taxonomies and related governance over this process XBRL specification reflected in the instance document Consistent application of tags and related descriptions Level of information tagging Data which is used to build graphics, images or other non numeric representations Additional contextual information added via meta data to the report.
Variations within the company report to the application of: Auditor s Report There are some basic questions that need to be addressed: What is the impact of an audit report upon the individual elements within the XBRL financial statement report? Independence of XBRL information and assurance on it Integrity of the XBRL information Completeness, currency, accuracy, validity Threats to information integrity XBRL does not restrict anyone from producing and disseminating false information erroneously or intentionally Leaves information integrity to users Information integrity depends in part on security of data exchange on the internet.
Assurance information can be provided to users as a separate document or along with XBRL documents. Who Controls External Sources? Washington, DC Telephone: April 19, period: April 13, Report of unscheduled material events or corporate changes.
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Global correlation hotspots www. Blueprint for a Revolution by Mike Willis To. Streamlining the Last Mile March Automating and streamlining pervasive manual last mile process filerype control steps for more disclosufe and efficient reporting At a glance Current. May 31, Estimated average burden hours per response. Regulatory Bulletin RB To: This is not an official filing.
It is a Consolidated Proof listing of the main document, exhibits. August 1, Date. Chapter 5 Rules and Policies 5.
XBRL and the Future of Web Reporting – PDF
July 15, Date. How can my firm apply for registration. Composition of the Audit Committee: There will be a committee of the Board of Directors to be known as the Audit Committee.
The Audit Committee will have. They provide an advance signal of what is really happening in the private sector. Global Stock Markets July 22, Dr. Edward Yardeni eyardeni Mali Quintana aquintana Please visit our sites at www. Start display at page:. Conclusion 2 More information. March 31, Estimated More information.
Industrialising Service Management in partnership with More information. National American University Holdings, Inc. All Right More information. Streamlining the Last Mile Disclosure management: Streamlining the Last Mile March Automating and streamlining pervasive manual last mile process and control steps for more effective and efficient reporting At a glance Current More information. It is a Consolidated Proof listing of the main document, exhibits, More information.
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