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).
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Updated
Oct 11, 2026 - JavaScript
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.
Explainable journal-entry audit analytics using PostgreSQL, Python, Isolation Forest, Benford's Law, and Tableau-ready reporting.
ISA 240 journal entry testing toolkit — six risk-rule heuristics, Benford's Law module, Excel workpaper, independently audited against ground truth.
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.
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