IAS 8 - ACCOUNTING POLICIES, CHANGES IN ACCOUNTING ESTIMATES AND ERRORS

 


IAS 8 - ACCOUNTING POLICIES, CHANGES IN ACCOUNTING ESTIMATES AND ERRORS

 

ACCOUNTING POLICIES

Accounting policies are the specific principles, bases, conventions, rules and practices applied by an entity in preparing and presenting financial statements.

 

How to select accounting policy?

1. Apply the standard or interpretation dealing with the transaction

2. If there is no specific standard or interpretation, then management needs to use judgement in this order

a)      Use similar standard or interpretation

b)      Use conceptual framework for Financial Reporting

c)      Use GAAP and industry based approach

 

NB: Apply the accounting policy consistently to all transactions within the same category or of the same type.

 

When to change an accounting policy?

1. When it is required by another IFRS

2. When a new accounting policy provides a reliable and more relevant information

 

How can you change the accounting policy?

1. Apply transitional guidance if the new IFRS contain them

2. If there is no transitional guidance, apply retrospectively.

 

Retrospectively is going back to the previous reporting periods and restating every single component of equity and comparatives as if the new policy had always been in place.


Change in accounting estimate

Change in accounting estimate is not directly defined by the standard IAS 8.

 

Change in accounting estimate is an adjustment of the carrying amount of an asset or liability, or related expense, resulting from reassessing the expected future benefits and obligations associated with that asset or liability.

Examples

1. Bad debt provision

2. Depreciation rates and useful lives of assets

3. Provision for warranty repairs

 

How to account for a change in accounting estimate?

Account prospectively either

1. In the current period

2. In both current and future periods

 

DIFFERENCE BETWEEN ACCOUNTING POLICY AND CHANGE IN ACCOUNTING ESTIMATES

ACCOUNTING POLICY

CHANGE IN ACCOUNTING ESTIMATES

Accounting:

Retrospectively

Accounting:

Prospectively

Definition:

Principles, bases, conventions, rules and practices applied by an entity in preparing and presenting financial statements.

Definition:

Adjustment in the Carrying amount based on selected basis or some pattern of future consumption of the asset.

 

 

PRIOR - PERIOD ERRORS

Prior-period errors are some omissions from or misstatements in the financial statements as a result of ignoring or misusing available information.

 

How to account for Prior - period errors?

QUESTION: IS THE ERROR MATERIAL?

1. If Error is material, we restate retrospectively.

2. If Error is NOT material, we adjust it to the current reporting period.


DISCLOSURES RELATING TO CHANGES IN ACCOUNTING POLICIES

Disclosures caused by a new standard or interpretation include:

1. The title of the standard or interpretation causing the change.

2. The nature of the change in the accounting policy.

3. If retrospective application is impracticable, an explanation and description of how the change in accounting policy was applied.

 

Disclosures relating to voluntary changes in accounting policy include:

1. The nature of the change in accounting policy.

2. The reasons why applying the new accounting policy provides reliable and more relevant information.

3. If retrospective application is impracticable, an explanation and description of how the change in accounting policy was applied.

 

DISCLOSURES RELATING TO CHANGES IN ACCOUNTING ESTIMATES

Disclose:

1. the nature and amount of changes in accounting estimate that has an effect in the current period or is expected to have an effect in future periods.

2. if the amount of the effect in future periods is not disclosed because estimating it is impracticable

 

DISCLOSURES RELATING TO PRIOR PERIOD ERRORS

Disclosures relating to prior period errors include:

1. the nature of the prior period errors.

2. the amount of the correction at the beginning of the earliest prior period presented.

3. for each period presented, the amount of correction:

    a. for each financial statement single line item affected.

    b. for basic and diluted earnings per share.

4. If retrospective restatement is impracticable, an explanation and description of how the error has been corrected.



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