Introduction To XBRL GL
XBRL-GL-001 (½ day)
Audience: Basic
Prerequisites: XML-001, XBRL-001
Learn what XBRL GL, the standardized Global Ledger, is and how it fits in the
greater world of XBRL and other business standards. Overview of what XBRL GL
looks like: a tour of GaLaPaGoS.
Introduction To XBRL GL - Advanced
XBRL-GL-002 (1 day)
Audience: Foundational
Prerequisites: XBRL-GL-001
Overview of XBRL GL, the standardized Global Ledger, and of its role and scope.
What XBRL GL can represent, what it looks like in best practice instance
documents. What software is available. How to incorporate XBRL GL in existing
applications. XBRL GL in use.
XBRL GL Conceptual
XBRL-GL-003 (1 day)
Audience: Foundational
Prerequisites: XBRL-GL-002
A deep dive of the XBRL GL taxonomy for those who prefer a non-technical ("no
angle brackets" or keyboard skill necessary) education. You will learn about the
representation power of XBRL GL through a series of group and individual
exercises to represent data at various points along the audit supply chain with
XBRL GL.
XBRL GL For Controls and Audit
XBRL-GL-004 (1 day)
Audience: Foundational
Prerequisites: XBRL-GL-002
With the Sarbanes-fortified focus on internal controls (including management's
annual assertion that internal controls over financial reporting are effective)
and demands for more frequent, more detailed reporting, integration facilitated
by standardization is a key weapon for efficiency and reduced risk, and XBRL GL
can be a key facilitator. Come learn how to leverage XBRL GL in an internal
controls environment and to help enable the "Seamless Audit Trail."
XBRL GL Hands-on Technical Training
XBRL-GL-005 (1 day)
Audience: Foundational
Prerequisites: XBRL-GL-002
A deep dive of the XBRL GL taxonomy focusing on the key concepts and elements.
You will apply these concepts and gain hands on experience with the taxonomy by
constructing and validating instance documents for typical scenarios. Building
on the best practices gained from the exercises, we will explore the xbrlInfo
tuple and its role in linking XBRL GL entries to XBRL Financial Reporting (e.g.
US GAAP, IFRS, etc...) or other XML schema.
Using XBRL GL Today
XBRL-GL-006 (1 day)
Audience: Technical
Prerequisites: XBRL-GL-003
Overview, live demos and hands on exercises on how to use XBRL GL, the
standardized Global Ledger, today with common tools like Microsoft Excel and
standard technologies like XSL(T).
