Full companion toolkit
Deloitte prepared a comprehensive assessment package to help you determine whether or not your organization’s financial reporting meet all relevant presentation and disclosure requirements.
Aug 06, 2019
The checklist summarizes presentation and disclosure requirements in ASPE in issue as of December 31, 2018.
Aug 05, 2019
The checklist summarizes the requirements of IAS 34, Interim Financial Reporting, formatted to allow the recording of a review of interim financial statements, with a place to indicate yes, no, or not-applicable for each item. The checklist addresses the requirements of IAS 34 as of April 30, 2019.
Aug 05, 2019
The checklist summarizes the recognition, measurement, presentation and disclosure requirements set out in IFRS® Standards in issue as of April 30, 2019.
Apr 02, 2019
This publication includes questions directors may ask management regarding their annual financial filings to ensure that an appropriate level of challenge is given.
Feb 19, 2019
This Appendix has been produced to complement the International GAAP Holdings Limited Model financial statements for the year ended December 31, 2018. It focuses on the changes introduced by the requirements in IFRS 16, Leases which is effective for annual periods beginning on or after January 1, 2019 (earlier application is permitted if disclosed and if IFRS 15, Revenue from Contracts with Customers is also applied).
Feb 11, 2019
This publication is designed to be an easy-to-use tool to assess your company’s MD&A. All of the current requirements, as per National Instrument 51-102 Continuous Disclosure Obligations, have been included, along with an area for users to include commentary specific to their company.
Feb 11, 2019
This checklist is designed to be an easy-to-use tool to assess your company’s executive compensation disclosure. All of the current requirements, as per National Instrument 51-102, Continuous Disclosure Obligations, have been included, along with an area for users to include commentary specific to their company.
Feb 11, 2019
This checklist is designed to be an easy-to-use tool to assess your company’s AIF. All of the current requirements, as per National Instrument 51-102, Continuous Disclosure Obligations, have been included, along with an area for users to include commentary specific to their company.
Feb 07, 2019
These financial statements illustrate the presentation and disclosure requirements of a bank that is not a first-time adopter of IFRSs that is applying IFRS 9 'Financial Instruments' and so reflects the updated disclosure requirements of IFRS 7 “Financial Instruments — Disclosure”.
Jan 08, 2019
The SEC Form 10-K is used for annual reports under Section 13 or 15(d) of the Securities Exchange Act of 1934. This checklist summarizes the disclosure requirements of Form 10-K.
Jan 08, 2019
Completion of SEC Compliance Checklist — General, assists in documenting compliance with SEC disclosure and filing requirements. This checklist is not designed for use by “Smaller Reporting Companies” or “Emerging Growth Companies.”
Jan 08, 2019
SEC Form 10-Q is used for quarterly reports under Section 13 or 15(d) of the Securities Exchange Act of 1934. This checklist summarizes the disclosure requirements of Form 10-Q.
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