Hello friends,
Recently we have taken search of a listed company based on client request. On downloading the XBRL file, we were shocked to see the quality of the file. The Company is among top 100 listed companies but the quality of the file was very much poor. No textblocks added - tagging not done for many of the notes. Just Balance Sheet, P&L and Cash Flows are added, rest all details are skipped.
Attaching the file for reference (mistakes are just highlighted and not provided detailed comments as all are very basic points). Not able to understand how such big companies are considering the regulatory filing requirements. It seems to be just a checkmark on their list of compliance. The same file is filed with BSE and NSE also and no authorities noticed any mistake in the filing.
We have observed many serious mistakes in XBRL file. There must be some strict actions on such companies by MCA and stock exchanges as it impacts the credibility of compliance processes. ICAI and ICSI should also look into the matter about serious professional mistakes by such members.
Key issues identified:
Incorrect tagging of financial elements
Inconsistent data between XBRL and PDF filings
Missing mandatory disclosures
There is a concerning trend of deteriorating quality in XBRL filings across India. Regulators are also not taking it seriously on rising instances of poor data validation, incomplete disclosures, and non-standardized reporting. This reflects negatively on professional standards and reduces confidence of stakeholders.
Some suggestions:
Review all filings for accuracy before submission
Cross-check data consistency across formats
Ensure the finalized documents are used
Provide proper training to XBRL staff and don't rely on article trainees blindly
Each team member should be accountable for ensuring accuracy before submission
Accurate XBRL filing is critical to maintaining compliance, protecting our professional reputation, and maintaining client trust.
Regards,
Pooja Shah