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
Sep 26, 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).
Explainable journal-entry audit analytics using PostgreSQL, Python, Isolation Forest, Benford's Law, and Tableau-ready reporting.
Ranking flagged journal entries for audit review: cross-test risk scoring on synthetic general ledgers, with a Caseware IDEA side joined on a row ID.
ISA 240 journal entry testing toolkit — six risk-rule heuristics, Benford's Law module, Excel workpaper, independently audited against ground truth.
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