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Naziv seminara:
ISO 21378:2019 Audit data collection Mnoštvo različitih softverskih paketa koje kompanije koriste (Enterprise Resource Planning - ERP sistemi) znači da auditorima i revizorima treba više vremena i razumevanja kako bi dobili sve potrebne informacije. Upravo je objavljen novi standard ISO 21378, koji će pomoći da se prikupljanje podataka o reviziji učini efikasnijim i pouzdanijim za celu industriju.
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Introduction
1 Scope
2 Normative references
3 Terms and definitions
4 Modules, tables and fields
4.1 General
4.2 Naming conventions
4.3 Representation and datatype of data elements
4.4 Base module
4.5 General Ledger module
4.6 Accounts Receivable module
4.7 Sales module
4.8 Accounts Payable module
4.9 Purchase module
4.10 Inventory module
4.11 Property, Plant and Equipment module
5 Syntax/technical format
5.1 General
5.2 Characteristics of flat files
5.3 Extension
5.4 Conventions of folder naming and file naming
5.5 Data file format convention in flat files
6 Transport/handling and versioning
1 Scope
2 Normative references
3 Terms and definitions
4 Modules, tables and fields
4.1 General
4.2 Naming conventions
4.3 Representation and datatype of data elements
4.4 Base module
4.5 General Ledger module
4.6 Accounts Receivable module
4.7 Sales module
4.8 Accounts Payable module
4.9 Purchase module
4.10 Inventory module
4.11 Property, Plant and Equipment module
5 Syntax/technical format
5.1 General
5.2 Characteristics of flat files
5.3 Extension
5.4 Conventions of folder naming and file naming
5.5 Data file format convention in flat files
6 Transport/handling and versioning