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Financial Reporting Checklists

Financial Reporting Checklists

The checklists are intended to assist entities in evaluating their compliance with U.S. GAAP and SEC rules and regulations.
Before using the U.S. GAAP Checklist, audit clients of Deloitte & Touche LLP should obtain audit committee preapproval in accordance with the audit committee’s established preapproval policies and procedures.
To access the U.S. GAAP Checklist, please contact your engagement team. If you are not an audit client of Deloitte & Touche LLP and would like access to the U.S. GAAP Checklist Tool, please contact US National GAAP Checklist at (800) 877-0145 or gaapchecklist@deloitte.com.