Revision Control Document Title: Chapter 10 GAAP Preparation and Reporting Checklist – Revision and Approval History Section(s) Summary of Revisions Revision Date Revised Combined the GAAP Preparation and the GAAP Reporting Checklist Template into one checklist with preparer’s and reviewer’s signature at end of April 2018 document Separated the GAAP Preparation and the GAAP Reporting Checklist Template April 2017 into Parts A-D Template Combined the GAAP Preparation and the GAAP Reporting Checklist. April 2016 new items in the checklist and updated the references based on the Template April 2015 updated Chapter 4. Added new items in the checklist to assist preparers of the GAAP Template April 2014 financial statements.
Revision Control Document Title: Chapter 10 – GAAP Preparation and Reporting Checklist Revision and Approval History Section(s) Revised Summary of Revisions Revision Date Template Combined the GAAP Preparation and the GAAP Reporting Checklist into one checklist with preparer’s and reviewer’s signature at end of document April 2018 Template Separated the GAAP Preparation and the GAAP Reporting Checklist into Parts A-D April 2017 Template Combined the GAAP Preparation and the GAAP Reporting Checklist. April 2016 Template new items in the checklist and updated the references based on the updated Chapter 4. April 2015 Template Added new items in the checklist to assist preparers of the GAAP financial statements. April 2014
CH_10.00_GAAP_Preparation_and_Reporting_Checklist_FINAL.docx