Training Session 4: Introduction to XBRL (GL) Framework

Training Session 4: Introduction to XBRL (GL) Framework

Introduction

Do you need standardization and simplification below the "end reporting" level? Want help digging down into the details? The Global Ledger Framework (XBRL GL) is an extensible set of modules that can represent the underlying details of operational, business and accounting systems in order to support end reporting, as well as to facilitate ERP integration. In this hands-on session, the beginner will work with XML and XBRL to begin understanding the representational capabilities of the Global Ledger Framework.

This course is oriented towards consultants, auditors, accounting software (or related products) developers; regulators.  No previous experience is required.

Course Overview

• A brief introduction to XML and XBRL

• Hands-on exercise: XML Basics

• Introduction to XBRL GL

• XBRL GL’s role in the Business  Reporting Supply Chain

• Working with an XBRL GL template

• Twenty key XBRL GL fields

• Working with an XBRL GL template

• Twenty key XBRL GL fields

• Trial Balance with XBRL GL

• Where can XBRL GL be used?

• Annotated instance documents

Instructors

Eric E Cohen, PwC & Gianluca Garbellotto, IPHIX