Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-11T15:38:41+0000 for myAUDTaddress. Return to MAIN PAGE |

Type | Defined | Bound | Derived | OK | Fail
--- | --- | --- | --- | --- | ---
disclosureCheck | 9 | 9 | 0 | 8 | 0

#### Report Checklist Rules

# | Type | Name |  | Rule Expression
--- | --- | --- | --- | ---
1 | disclosureCheck | require [disclosures:ReportInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReportInformation 1 instance: See link above
2 | disclosureCheck | require [disclosures:ReportingEntityInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReportingEntityInformation 1 instance: See link above
3 | disclosureCheck | possibleDisclosure [disclosures:RetrospectiveRestatementOfEquityAdjustment] Added ok:0 failed:0 |  | Possible disclosure: disclosures:RetrospectiveRestatementOfEquityAdjustment
4 | disclosureCheck | require [disclosures:StatementOfCashFlowsDirectMethod] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfCashFlowsDirectMethod 1 instance: See link above
5 | disclosureCheck | require [disclosures:StatementOfChangesInEquity] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfChangesInEquity 1 instance: See link above
6 | disclosureCheck | require [disclosures:StatementOfFinancialPositionLiquidity] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfFinancialPositionLiquidity 1 instance: See link above
7 | disclosureCheck | require [disclosures:StatementOfIncomeByFunction] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfIncomeByFunction 1 instance: See link above
8 | disclosureCheck | possibleDisclosure [disclosures:StatementOfIncomeSummarized] Added ok:1 failed:0 |  | Possible disclosure: disclosures:StatementOfIncomeSummarized 1 instance: See link above
9 | disclosureCheck | possibleDisclosure [disclosures:StatementOfOtherComprehensiveIncome] Added ok:1 failed:0 |  | Possible disclosure: disclosures:StatementOfOtherComprehensiveIncome 1 instance: See link above

The colours used for the rules are significant, and have the following meanings:

- When all intervening facts have been checked by consistency rules these are are in green
- Rules with inconsistent facts in red
- Rules that were not evaluated, because they had no facts to bind, in yellow
- Derivation rules (if any) that have derived (imputed) facts which have not been checked are in blue

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