A. Advanced Financial Accounting Framework (Overview)
International Financial Reporting Standards (IFRSs/IASs/IFRIC & SIC Interpretation Statements)
a. History
- How it all started?
- Since when?
- Its evolution over time
b. Organization
- By whom issued (IFRSs/IASs)?
- What is the current organization? Who reports to whom?
- What is the IFRSs/IASs issuance process?
c. Financial Reporting Framework - Globally
d. Application in Pakistan
- Legal framework
- Application of specific IFRSs/IASs
- Specific exemptions in Pakistan
B. Inventories, Accounting Policies, Changes in Accounting Estimates and Errors, Events after the Reporting Period (IAS 2, 8, 10)
C. Property Plant & Equipment, Intangible Assets, Investment Property (IAS 16, 38, 40)
D. Impairment of Assets (IAS 36)
E. Foreign Currencies (IAS 21)
- Functional currency / presentation currency / foreign currency
- Foreign Currency Translations (Transactions + Balances)
- Translation of Foreign Operations
F. Existing and new “Revenue Recognition Standards”
- Existing Revenue Standards (IAS 11 & IAS 18)
- Accounting for agreements for construction of real estate (IFRIC 15)
- New comprehensive revenue standard (IFRS 15)
- Significant variations from existing practices and their implications
G. Leases (IAS 17 & IFRS 16)
- Classification of leases
- Accounting by lessees
- Accounting by lessors
- Accounting for sale and lease back transactions
- New lease standard (IFRS 16) – Major variations from existing practices and implications
H. Accounting for Employee Benefits (IAS 19)
- Short term employee benefits
- Post-employment benefit plans
- Other long term employee benefits
- Termination benefits
I. Taxation (IAS 12)
- Current tax assets and current tax liability
- Deferred tax assets and deferred tax liabilities
- Tax effect of investment in subsidiaries/branches/joint arrangements/associates
- Deferred tax arising from business combinations
J. Group Accounts
- Separate Financial Statements – IAS 27
- Business Combinations – IFRS 3
- Consolidated Financial Statements – IFRS 10
- Joint Ventures and Associates – IAS 28 & IFRS 11
- Fair Value Measurements – IFRS 13
K. Financial Instruments (IAS 39 & IFRS 9)
- Classification of financial instruments
- Recognition and derecognition of financial instruments
- Measurements
- Impairments
- Hedge Accounting
L. Performance Reporting
- Earnings per share (IAS 33)
- Ratio analysis
M. International Financial Accounting and Reporting
- IFRSs Vs US GAAP
- International Convergence
- Recent Developments