際際滷

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Auditfiles in de praktijk
Proactief en Remaining Relevant
Guido Leenders
Auditfiles
 Compliance.
 Brede familie open Nederlandse standaarden.
 Gegevensuitwisseling.
 Nieuwe versies ondersteunen RGS.
 Soms matige marktadoptatie of matige
implementatie; kies bewust en controleer vooraf.
 XAA kassas marktpotentie en bedreigingen.
Wolfsbergen & Osnabrug
 Twee hoofdlocaties.
 Fiscaal, juridisch, financieel.
Managementrapportage:
 Met Excel addin AccountView
 Uit AccountView.
Cross-systeem rapporteren
 Boekingen: Exact Online
 Uren: Unit4 Salaris
 WSoft adviseerde Excel addin Invantive Control.
 Unit4 Salaris geen moderne koppelingen.
 Wel ondersteuning voor open XAS formaat.
 Invantive Control cross-systeem rapportage.
Auditfiles in de praktijk
Wereldomspannend
 Consolidatie, cash-flow prognoses en risicobepaling:
peanuts als je alles op een rijtje hebt.
Real-time wereldomspannend datawarehouse:
 Over administraties heen.
 Over landen heen.
 Over systemen heen.
 Primaire en secundaire bronnen.
Techniek: normale formules
Techniek: Excel matrixformules
Techniek: SQL onder water
Voorbeeld: conversie Twinfield XAF naar Exact Online
Techniek: SQL onder water
 Leegboeken tussenrekening naar bankboek
Alternatieven voor Invantive
 Handmatig
 CData (US)
 Excel Controller (NL)
 DataVirtuality (DE)
 MuleSoft (US)

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Auditfiles in de praktijk