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.
Mar 31, 2020
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.
Mar 31, 2020
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.”
Mar 31, 2020
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.
Feb 27, 2020
This publication includes questions directors may ask management regarding their annual financial filings to ensure that an appropriate level of challenge is given.
Jan 14, 2020
SEC Checklist — Annual Report or Registration Statement/Transition to Form 20-F, appropriate for external distribution to clients, is revised to reflect changes in SEC rules, regulations, and forms; update references; and make editorial changes. No significant changes were made to this checklist as a result of this update.
Jan 13, 2020
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.
Jan 13, 2020
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.
Jan 13, 2020
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.
Nov 08, 2019
The model financial statements of International GAAP Holdings Limited illustrate the initial application of IFRS 16 using a full retrospective approach. This Appendix illustrates the changes required on initial application using the cumulative catch-up approach.
Oct 30, 2019
These financial statements illustrate the presentation and disclosure requirements of IFRSs for the year ended December 31, 2019 by an entity that is not a first-time adopter of IFRSs.
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.
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