Checklist

The following links provide you with IFRS checklists for the different 'Areas to consider'. These can be printed off for your convenience.

Managing the project

• Project set-up and management
• Project governance
• Impact of EU and Company Law
• Resource levels and training
• Project progress

Reporting and communication

• High-level business impact
• IFRS financial statements
• Investor relations and market expectations
• Value reporting - providing useful, clear information
• Management information, internal communications

Data, systems modelling, processes and controls

• Data modelling and requirements
• System enhancements and developments
• Internal control environment, process development and other initiatives

Technical issues

• Technical accounting issues and implications
• Taxation and your tax liability
• Employee benefits, reward and remuneration
• Valuation of assets and liabilities
• Issues relating to particular industry sectors