Athena — audit_training_liquide_middelen_07_bankreconciliatie_met_afwijking.xlsx

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Trainingsdata

Document1.docx docx

audit_training_liquide_middelen_01_auditfile_grootboek_bankmutaties.csv csv

audit_training_liquide_middelen_02_voorbeeld_auditfile_XAF.xml xml

audit_training_liquide_middelen_03_saldibalans_voorbeeld.xlsx xlsx

audit_training_liquide_middelen_04_bankafschrift_rabobank_2025-12.pdf pdf

audit_training_liquide_middelen_05_bankafschrift_ing_2025-12_en_2026-01.pdf pdf

audit_training_liquide_middelen_06_standaard_bankverklaring_voorbeeld.docx docx

audit_training_liquide_middelen_07_bankreconciliatie_met_afwijking.xlsx xlsx

audit_training_liquide_middelen_08_debiteurenontvangsten_lapping_scenario.csv csv

audit_training_liquide_middelen_09_verwachte_controlebevindingen.json json

audit_training_liquide_middelen_10_data_dictionary.json json

audit_training_liquide_middelen_README.md md

audit_training_liquide_middelen_manifest_checksums.json json

demo_xaf_bruisfrisco.xml xml

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CONTINUOUS_IMPROVEMENTS_OCT9_EVENING.md md

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IMPROVEMENTS_OCT10_BACKEND_TESTS.md md

IMPROVEMENTS_OCT10_TEST_COVERAGE.md md

IMPROVEMENTS_SESSION_OCT9_CONTINUED.md md

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INDEX.md md

K8S_LOCAL_QUICKSTART.md md

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PROJECT_STATUS_OCT10_2025.md md

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PROJECT_STATUS_UPDATE.md md

QUICK_ACTIONS_CONTINUOUS_IMPROVEMENT.md md

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spec.md md

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001-add-permission-handler.md md

002-update-preferences-dto.md md

003-implement-permission-sync.md md

004-create-analytics.md md

005-create-consent-widgets.md md

006-integrate-banner-home.md md

007-update-settings-view.md md

008-review-implementation.md md

009-test-permission-flow.md md

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proposal.md md

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spec.md md

roomy-mobile/archive/changes/2026-01-05-implement-notifications/specs/notifications

spec.md md

roomy-mobile/archive/changes/2026-01-05-implement-notifications/tasks

001-configure-fcm-infrastructure.md md

002-implement-fcm-token-service.md md

003-implement-notification-cloud-functions.md md

004-implement-notification-service.md md

005-implement-push-notification-handler.md md

006-implement-notification-preferences.md md

007-enhance-inbox-ui.md md

008-review-implementation.md md

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20260517-1530-ios-notification-permission-macro.md md

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deployment.md md

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roomy-mobile/features/archive/2025-12-24-add-missing-screenshot-screens

proposal.md md

roomy-mobile/features/archive/2025-12-24-fix-auth-flow-idempotency

proposal.md md

roomy-mobile/features/archive/2025-12-24-fix-maestro-settings-selector

proposal.md md

roomy-mobile/features/archive/2025-12-24-fix-seed-avatar-urls

proposal.md md

roomy-mobile/features/archive/2025-12-28-fix-home-expense-widget-reactivity

proposal.md md

roomy-mobile/features/archive/2025-12-28-fix-runtime-locale-switching

proposal.md md

roomy-mobile/features/archive/2026-01-05-add-per-screen-maestro-flows

proposal.md md

roomy-mobile/features/archive/2026-01-05-add-roomy-firestore-mcp

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roomy-mobile/features/archive/2026-01-05-fix-notification-permissions

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staging-capacity-plan.md md

valideerleeftijd

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architecture.md md

business-plan.md md

valideerleeftijd/compliance

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bio.md md

dpia.md md

nis2.md md

valideerleeftijd/compliance/processes

data-flow.md md

valideerleeftijd/compliance

risk-assessment.md md

verwerkingsregister.md md

valideerleeftijd/decisions

ADR-001-eudi-wallet-priority.md md

valideerleeftijd

deployment.md md

Datadump

README.md md

sample_balans_snapshot.json json

sample_grootboek_export.csv csv

Bankreconciliatie

Omschrijving	Bedrag	Onderbouwing	Status
Saldo volgens grootboek 1100	177340.25	Saldibalans	Ingevoerd
Af: niet-geboekte handmatige correctie	-25000	Journaalpost BNK-9003	Afwijking
Saldo volgens bankafschrift	152340.25	Rabobank afschrift 31-12-2025	Moet aansluiten

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