Classic file types are going away in December 2020 with the end of Flash. To avoid interruption, start transitioning your files to next gen. Learn More

iXBRL Regulatory Risks from a reporting standpoint



  • Kimberly Lanier

    In addition, I would like to see whether any companies include the process/controls around iXBRL tagging as a SOX control.  Since the tagging does not impact the accuracy of the financial statements, I can see why external auditors do not review the tagging. 

  • Lynn Kaminski

    We do not have iXBRL as a SOX control, however, do have this as part of our Company's Disclosure Controls and Procedures.

  • Tamara Hergert

    We have this as a Sox Control and I think that iXBRL filings will be reviewed by the external auditors in the near future.

  • Tom Korzendorfer

    Hi Tamara,

    How do you implement this as a SOX control and do you have any literature you could point me to that discusses the review by external auditors (or is that speculation by you)?



Please sign in to leave a comment.