Countdown to IFRS 16
Final 90-day lease accounting checklist
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The IFRS 16 Final 90-Day Checklist Includes
Have you finalized all of your accounting policy documents, practical expedient elections and transition strategies?
Have you tested all the variations of lease payments, terms, and clauses most common to your portfolio?
Have you updated your record-to-report, monthly and quarterly close processes?
Have you trained all the lease administrators and accountants that will be using the system?
Centres of Excellence
Have you fully staffed, trained, and enabled the accountants in your centre of excellence?
Policies and Controls
Have you instituted the new controls needed to satisfy financial audits?
Have you provisioned user accounts, configured reports, and validated accounting outputs?
Have you updated the CEO, CFO, and audit committee on risks and issues?
Have you finished cleansing, reconciling, and uploading your leasing data?
Have you identified required disclosures for your annual filings?