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Financial Reporting Review Checklist

A practical finalisation checklist for primary statements, notes, analytical review, open items and sign-off.

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Review file details

Primary statements

Review pointYes / No / N.A.Workpaper referenceComment
Trial balance agrees to all primary statements
Current/non-current classification is supported
Comparatives agree to prior issued financial statements
Cash flow statement reconciles to cash and cash equivalents
Statement of changes in equity agrees to supporting schedules
Rounding and presentation are consistent

Notes and disclosures

Review pointYes / No / N.A.Workpaper referenceComment
Every note has an owner and source schedule
Accounting policies match actual treatment
Disclosure checklist is completed
Cross-references and totals are correct
Related-party disclosures reconcile to the relationship register and ledgers
Commitments, contingencies and subsequent events are updated
Significant judgments and estimation uncertainty are entity-specific

Analytical and consistency review

Review pointYes / No / N.A.Workpaper referenceComment
Material movements are explained and evidenced
Margins, ratios and cash conversion are internally consistent
Tax, legal, board and management-reporting information is consistent
Narrative commentary agrees with reported numbers
Post-close entries are controlled and reflected in all schedules

Open items and final sign-off

IssueOwnerDue dateResolution / conclusionStatus