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.
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.
Jan 08, 2019
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.
Nov 29, 2018
These financial statements illustrate the presentation and disclosure requirements of IFRSs for the year ended December 31, 2018 by an entity that is not a first-time adopter of IFRSs.
Aug 06, 2018
The checklist summarizes the recognition, measurement, presentation and disclosure requirements set out in IFRS® Standards in issue as of April 30, 2018.
Aug 03, 2018
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, 2018.
Feb 07, 2018
This publication includes questions directors may ask management regarding their annual financial filings to ensure that an appropriate level of challenge is given.
Feb 02, 2018
The checklist summarizes presentation and disclosure requirements in ASPE in issue as of December 31, 2017.
Feb 02, 2018
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 02, 2018
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 02, 2018
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.
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