| Generated by Pacioli version 45d7c8c (updated 2 years, 6 months ago). Analysis at 2025-10-23T14:19:49+0000 for myAUDTaddress. Return to MAIN PAGE | ![]() |
| Type | Defined | Bound | Derived | OK | Fail |
|---|---|---|---|---|---|
| disclosureCheck | 38 | 38 | 0 | 38 | 0 |
| # | Type | Name | Rule Expression | |
|---|---|---|---|---|
| 1 | disclosureCheck | require [disclosures:BalanceSheetClassified] Added
|
Require disclosure:
1 instance:
See link above | |
| 2 | disclosureCheck | require [disclosures:CashFlowStatementDirectMethod] Added
|
Require disclosure:
1 instance:
See link above | |
| 3 | disclosureCheck | require [disclosures:IncomeStatement] Added
|
Require disclosure:
1 instance:
See link above | |
| 4 | disclosureCheck | require [disclosures:StatementOfChangesInEquity] Added
|
Require disclosure:
1 instance:
See link above | |
| 5 | disclosureCheck | possibleDisclosure [disclosures:TransactionsGroupings] Added
|
Possible disclosure:
1 instance:
See link above | |
| 6 | disclosureCheck | possibleDisclosure [disclosures:TrialBalance] Added
|
Possible disclosure:
1 instance:
See link above | |
| 7 | disclosureCheck | reportsConcept [mini:AccountsPayable] Added
|
Require fact for concept:
1 instance:
Detected fact | |
| 8 | disclosureCheck | reportsConcept [mini:AccruedExpenses] Added
|
Require fact for concept:
1 instance:
Detected fact | |
| 9 | disclosureCheck | reportsConcept [mini:Assets] Added
|
Require fact for concept:
1 instance:
Detected fact | |
| 10 | disclosureCheck | reportsConcept [mini:CashAndCashEquivalents] Added
|
Require fact for concept:
1 instance:
Detected fact | |
| 11 | disclosureCheck | reportsConcept [mini:Inventories] Added
|
Require fact for concept:
1 instance:
Detected fact | |
| 12 | disclosureCheck | reportsConcept [mini:LiabilitiesAndEquity] Added
|
Require fact for concept:
1 instance:
Detected fact | |
| 13 | disclosureCheck | reportsConcept [mini:LongtermDebt] Added
|
Require fact for concept:
1 instance:
Detected fact | |
| 14 | disclosureCheck | reportsConcept [mini:NetCashFlow] Added
|
Require fact for concept:
1 instance:
Detected fact | |
| 15 | disclosureCheck | reportsConcept [mini:PropertyPlantAndEquipment] Added
|
Require fact for concept:
1 instance:
Detected fact | |
| 16 | disclosureCheck | reportsConcept [mini:Receivables] Added
|
Require fact for concept:
1 instance:
Detected fact | |
| 17 | disclosureCheck | reportsConcept [mini:RetainedEarnings] Added
|
Require fact for concept:
1 instance:
Detected fact | |
| 18 | disclosureCheck | mini:AccountsPayable reportingLineItem-requiresDisclosure [disclosures:AccountsPayableRollForward] Added
|
If line items term mini:AccountsPayable present, require disclosure:
1 instance:
Detected fact | |
| 19 | disclosureCheck | mini:AccountsPayable reportingLineItem-requiresDisclosure [disclosures:AccountsPayableSubclassifications] Added
|
If line items term mini:AccountsPayable present, require disclosure:
1 instance:
Detected fact | |
| 20 | disclosureCheck | mini:AccruedExpenses reportingLineItem-requiresDisclosure [disclosures:AccruedExpensesRollForward] Added
|
If line items term mini:AccruedExpenses present, require disclosure:
1 instance:
Detected fact | |
| 21 | disclosureCheck | mini:Assets reportingLineItem-requiresDisclosure [disclosures:AssetsRollUp] Added
|
If line items term mini:Assets present, require disclosure:
1 instance:
Detected fact | |
| 22 | disclosureCheck | mini:CashAndCashEquivalents reportingLineItem-requiresDisclosure [disclosures:CashAndCashEquivalentsPolicy] Added
|
If line items term mini:CashAndCashEquivalents present, require disclosure:
1 instance:
Detected fact | |
| 23 | disclosureCheck | mini:CashAndCashEquivalents reportingLineItem-requiresDisclosure [disclosures:CashAndCashEquivalentsRollForward] Added
|
If line items term mini:CashAndCashEquivalents present, require disclosure:
1 instance:
Detected fact | |
| 24 | disclosureCheck | mini:CashAndCashEquivalents reportingLineItem-requiresDisclosure [disclosures:CashAndCashEquivalentsSubclassifications] Added
|
If line items term mini:CashAndCashEquivalents present, require disclosure:
1 instance:
Detected fact | |
| 25 | disclosureCheck | mini:Inventories reportingLineItem-requiresDisclosure [disclosures:InventoriesPolicies] Added
|
If line items term mini:Inventories present, require disclosure:
1 instance:
Detected fact | |
| 26 | disclosureCheck | mini:Inventories reportingLineItem-requiresDisclosure [disclosures:InventoriesRollForward] Added
|
If line items term mini:Inventories present, require disclosure:
1 instance:
Detected fact | |
| 27 | disclosureCheck | mini:Inventories reportingLineItem-requiresDisclosure [disclosures:InventoriesSubclassifications] Added
|
If line items term mini:Inventories present, require disclosure:
1 instance:
Detected fact | |
| 28 | disclosureCheck | mini:LiabilitiesAndEquity reportingLineItem-requiresDisclosure [disclosures:LiabilitiesAndEquityRollUp] Added
|
If line items term mini:LiabilitiesAndEquity present, require disclosure:
1 instance:
Detected fact | |
| 29 | disclosureCheck | mini:LongtermDebt reportingLineItem-requiresDisclosure [disclosures:LongTermDebtRollForward] Added
|
If line items term mini:LongtermDebt present, require disclosure:
1 instance:
Detected fact | |
| 30 | disclosureCheck | mini:NetCashFlow reportingLineItem-requiresDisclosure [disclosures:CashAndCashEquivalentsSummaryRollForward] Added
|
If line items term mini:NetCashFlow present, require disclosure:
1 instance:
Detected fact | |
| 31 | disclosureCheck | mini:NetCashFlow reportingLineItem-requiresDisclosure [disclosures:NetCashFlowRollUp] Added
|
If line items term mini:NetCashFlow present, require disclosure:
1 instance:
Detected fact | |
| 32 | disclosureCheck | mini:PropertyPlantAndEquipment reportingLineItem-requiresDisclosure [disclosures:PropertyPlantAndEquipmentNetRollForward] Added
|
If line items term mini:PropertyPlantAndEquipment present, require disclosure:
1 instance:
Detected fact | |
| 33 | disclosureCheck | mini:PropertyPlantAndEquipment reportingLineItem-requiresDisclosure [disclosures:PropertyPlantAndEquipmentNetSubclassifications] Added
|
If line items term mini:PropertyPlantAndEquipment present, require disclosure:
1 instance:
Detected fact | |
| 34 | disclosureCheck | mini:PropertyPlantAndEquipment reportingLineItem-requiresDisclosure [disclosures:PropertyPlantAndEquipmentPolicies] Added
|
If line items term mini:PropertyPlantAndEquipment present, require disclosure:
1 instance:
Detected fact | |
| 35 | disclosureCheck | mini:Receivables reportingLineItem-requiresDisclosure [disclosures:ReceivablesPolicies] Added
|
If line items term mini:Receivables present, require disclosure:
1 instance:
Detected fact | |
| 36 | disclosureCheck | mini:Receivables reportingLineItem-requiresDisclosure [disclosures:ReceivablesRollForward] Added
|
If line items term mini:Receivables present, require disclosure:
1 instance:
Detected fact | |
| 37 | disclosureCheck | mini:Receivables reportingLineItem-requiresDisclosure [disclosures:ReceivablesSubclassifications] Added
|
If line items term mini:Receivables present, require disclosure:
1 instance:
Detected fact | |
| 38 | disclosureCheck | mini:RetainedEarnings reportingLineItem-requiresDisclosure [disclosures:RetainedEarningsRollForward] Added
|
If line items term mini:RetainedEarnings present, require disclosure:
1 instance:
Detected fact |
The colours used for the rules are significant, and have the following meanings:
For more information: http://accounting.auditchain.finance/index.html
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes