journal-entry-testing

한국 회계사 · 세무사용 Claude Code 스킬(오픈소스). 법인세 · 부가세 · 양도소득세 · 원천세 신고 검토, 현금흐름표 · 리스 · 결산, 외부감사 JET · DART DSD 푸팅. Claude Code skills for Korean accounting, tax and audit.

仕訳データの一次スクリーニングを行う MCP サーバー。依存ライブラリなし。/ A dependency-free MCP server for journal entry testing (JET).

本地自然语言查数引擎：Excel/Access/Parquet → DuckDB，答案附可核验 SQL，数据不出本机——适合审计与财务场景。| Local-first NL-to-SQL over Excel/Access/Parquet — verifiable SQL answers, your data never leaves your machine. Built for audit & finance.

Ranks the journals in a general ledger for ISA 240 journal entry testing, with the reason for each, a GL-to-TB population check and an Excel working paper. Synthetic data; Python and IDEAScript.

ISA 240 journal entry testing toolkit — six risk-rule heuristics, Benford's Law module, Excel workpaper, independently audited against ground truth.

Explainable journal-entry audit analytics using PostgreSQL, Python, Isolation Forest, Benford's Law, and Tableau-ready reporting.

IT audit analytics for banks: access review, segregation of duties, journal entry testing and change management on synthetic data, mapped to DORA.