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e-Line DNB “a generic reporting system”. Ron Baremans. e-Line generic solution for reporting. National Statistics Bureau. Departments. Data-entry. Internet. Plausibility. Datawarehouse. ECB. Data production. Data transmission. Quality checks. BIS. Storage. Publication.

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Ron Baremans

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Ron baremans

e-Line DNB

“a generic reporting system”

Ron Baremans


E line generic solution for reporting

e-Line generic solution forreporting

National

Statistics

Bureau

Departments

Data-entry

Internet

Plausibility

Datawarehouse

ECB

Data

production

Data

transmission

Quality

checks

BIS

Storage

Publication

Eurostat

XML

Mathematical

Government

XBRL


E line overview

e-Line overview

  • Internet based tool

  • Engine

  • Build your own website around it

  • Build your own reporting forms

  • Support for any language


Browser for reporters

Browser for Reporters

  • Overview of reports DNB to be delivered

  • Fill out reports

    • data-entry

    • Importing: XML, XBRL

  • Quality checks: technical and business rules

  • Export to Excel / PDF

  • Multi-user handling


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Status per report

Red “due date”

for overdue reports

Menu for editing reports


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Questionnaire with drop down menu

Different forms in tree


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Extensive layout possibilities

Dimensions

Use of

colour

White spots

Menu


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Extensible no. rows


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Forms can change by interaction


Register

Register

  • Who are our reporters

  • Contact information

  • e-mail adresses to have the system automatically generate e-mails


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Definition

Business

Display

Print

Label

XML blueprints

Excel: specifications

e-Line forms

e-Line engine


Ron baremans

Definition

Business

Display

Print

Label

XML blueprints

Formset, e.g. COREP SA

  • Attributes:

  • frequency e.g. w/m/q/y/…)

  • due date e.g. 10th working day

  • when available for reporter?

  • name e.g. COREP SA quarterly


Ron baremans

Formsets

Reporters

  • Attributes:

  • frequency: e.g. w/m/q/y/…)

  • due date: e.g. 10th working day

  • when available for reporter?

  • name: e.g. COREP SA quarterly

  • Attributes:

  • frequency: e.g. w/m/q/y/…)

  • due date: e.g. 10th working day

  • when available for reporter?

  • name: e.g. COREP SA quarterly

  • Attributes:

  • frequency e.g. w/m/q/y/…)

  • due date e.g. 10th working day

  • when available for reporter?

  • name e.g. COREP SA quarterly

  • Reporting Arrangements:

  • ING has to report COREP IRB every quarter

  • Fortis has to report the Monetary report every month

  • Rabobank has to report Pillar 2 interest risk every quarter

  • ABP pensionfund has to report assets report every quarter


Reporting progress

Reporting progress

  • Customized reporting obligations per reporter

  • Overviews of reporting progress

    • Who is late

    • Adjust due date per reporter

    • Reasons for delay & comments on report


Report storage

Report storage

  • All data stored at DNB systems

  • Data only available for DNB after report has been sent in

  • DNB facilitates and guarantees back-up facilities


Reporting assessment

Reporting Assessment

  • Assessment of reports sent in

  • Adding comments

  • Enforce re-reporting or correct data in copies made by financial analists

  • Audit trail of all reports

  • Updates/revision reports to compare a re-reports with a previous one sent in

  • Changing the status of a report (concept/authorized)


Security pki public key infrastructure

Security (PKI = Public Key Infrastructure)

PKI facilitates:

  • Login handling

  • Workstation independency

  • Digital signature with reports

  • DNB uses authentication based on userid and password

  • Strong authentication (e.g. with smartcard) easy to implement


Interface to back office systems

Interface to back office systems

  • XML interface to back office system

  • e-Line works with:

    • Use of message queue (like in e-mail)

    • Transformation module to map XML on database

  • Back office & e-Line can be developed separately


  • Current status

    Current status

    • Operational since 2002

    • More than 4000 reporters

    • 80 different reporting models

    • Heavily automated users as well as small data-entry sites

    • XBRL compliant


    Interested

    Interested?

    e-mail:[email protected]

    tel.:+31 20 524 32 43


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