Audit Data Standards Library
Audit Data Standard - Base Standard
The Audit Data Standard - Base Standard as of July 2015 includes information on formats for files and fields that should be used in conjunction with each audit data standard document.
The base standard as of July 2015 includes a tax table (2.5 Tax_Table_YYYYMMDD) and a new DataType (BOOLEAN). In order to track versions, it is suggested that users apply filenaming conventions to uniquely identify and differentiate between the files.
Also available - Base Standard as of August 2013
Audit Data Standard - General Ledger Standard
The Audit Data Standard - General Ledger Standard as of July 2015 includes information specific to General Ledger accounts.
The general ledger standard as of July 2015 includes an updated data relationships table and updated field information throughout the tables. In order to track versions, it is suggested that users apply file-naming conventions to uniquely identify and differentiate between the files.
Also available - General Ledger Standard as of August 2013
Audit Data Standard - Order to Cash Subledger Standard
The Audit Data Standard - Order to Cash Subledger Standard as of July 2015 includes information specific to Order to Cash accounts. Please note that this standard supersedes the current Accounts Receivable (AR) Subledger Standard. The AR Subledger Standard can still be accessed at the link below.
Also available (superseded) - Accounts Receivable Subledger Standard as of August 2013
Audit Data Standard - Procure to Pay Subledger Standard
The Audit Data Standard - Procure to Pay Subledger Standard includes information specific to Procure to Pay accounts.
Audit Data Standard - Inventory Subledger Standard
The Audit Data Standard - Inventory Subledger Standard includes information specific to Inventory accounts.
Audit Data Standard - Fixed Asset Subledger Standard
The Audit Data Standard - Fixed Asset Subledger Standard includes field and file information specific to fixed asset accounts.
