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Accounting

Accounting Standards Conversion Workbook (GAAP to IFRS)

Spreadsheet | 13 tabs

An accounting standards conversion workbook built for first-time IFRS adoption. It maps GAAP-to-IFRS differences and IFRS 1 policy elections, logs conversion journal entries, bridges the balance sheet, equity, P&L, and cash flow statement, and closes with the tax effects of conversion and an IFRS 1 disclosure checklist.

Ideal for finance teams converting reporting for a cross-border listing, acquisition, or group standard.

Contents:

  1. Cover
  2. Control Panel & Conversion Dashboard
  3. Standards Difference Matrix (US GAAP vs IFRS)
  4. IFRS 1 Exemptions & Policy Elections
  5. Conversion Difference Register
  6. Conversion Journal Entry Log
  7. Statement of Financial Position Bridge
  8. IFRS 1 Equity Reconciliation
  9. P&L & OCI Bridge
  10. Cash Flow Statement Classification & IFRS Impacts
  11. Tax Effects of Conversion (IAS 12)
  12. Financial Statement Line-Item Mapping
  13. IFRS 1 Disclosure Checklist
Accounting Standards Conversion Workbook (GAAP to IFRS).xlsx
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