Computer-Assisted Tools for Auditing XBRL-Related DocumentDiscussant Points

Symposium on Information Integrity & Information Systems Assurance 2009

© Deloitte & Touche LLP and affiliated entities

Computer-Assisted Tools for Auditing XBRL-Related Documents – Practitioner Discussant Points

• Different tools, different results

• What other tools are available?

• Certification program for audit functionality of XBRL tools

• Good case study – more illustration of results

• Experience of workshop attendees

• XBRL auditing in countries with more established XBRL usage

• Good insights into both auditing XBRL and the use of computer-assisted tools

2 Symposium on Information Integrity & Information Systems Assurance

© Deloitte & Touche LLP and affiliated entities

Discussant Contact Information

Darren JamesPartnerDeloitte & Touche LLP416-601-6567djames@deloitte.ca

3 Symposium on Information Integrity & Information Systems Assurance