Short answer
The answer, before the reasoning
A package-level toolkit containing LRA_ESRS_Practical_Control_Templates.xlsx, with 5 related Knowledge Hub guides.
Toolkit contents
What this toolkit contains
- Files
- LRA_ESRS_Practical_Control_Templates.xlsx
- Related guides
- ESRS Reporting Boundaries: Financial Consolidation, Own Operations and the Value Chain; ESRS Estimates and ‘Undue Cost or Effort’: When Relief Is Defensible; Current and Anticipated Financial Effects Under ESRS: A Practical Guide for Finance Teams; ESRS Omissions and Confidential Information: Commercial Prejudice, Trade Secrets and Privacy; ESRS Value Chain Cap Explained: Protected Undertakings, Supplier Requests and Reporting Relief
Technical status
Package record
Source package: ESRS/LRA_ESRS_Boundaries_Value_Chain_Reliefs_Financial_part 6. Files: 1. Related guides: 5.
Toolkit files
File register
| File | Format |
|---|---|
| LRA_ESRS_Practical_Control_Templates.xlsx | XLSX |
Knowledge Hub
Guide register
| Article ID | Guide |
|---|---|
| ESRS-BND-001 | ESRS Reporting Boundaries: Financial Consolidation, Own Operations and the Value Chain |
| ESRS-EST-003 | ESRS Estimates and ‘Undue Cost or Effort’: When Relief Is Defensible |
| ESRS-FIN-005 | Current and Anticipated Financial Effects Under ESRS: A Practical Guide for Finance Teams |
| ESRS-OMI-004 | ESRS Omissions and Confidential Information: Commercial Prejudice, Trade Secrets and Privacy |
| ESRS-VCAP-002 | ESRS Value Chain Cap Explained: Protected Undertakings, Supplier Requests and Reporting Relief |
Files in this package
- LRA_ESRS_Practical_Control_Templates.xlsx
Guides in this package
- ESRS Reporting Boundaries: Financial Consolidation, Own Operations and the Value Chain
- ESRS Estimates and ‘Undue Cost or Effort’: When Relief Is Defensible
- Current and Anticipated Financial Effects Under ESRS: A Practical Guide for Finance Teams
- ESRS Omissions and Confidential Information: Commercial Prejudice, Trade Secrets and Privacy
- ESRS Value Chain Cap Explained: Protected Undertakings, Supplier Requests and Reporting Relief
Download · XLSX
LRA_ESRS_Practical_Control_Templates.xlsx
55.6 KB
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The checklists as a working spreadsheet
Every checklist and table on this page, with empty status, owner and evidence columns for your team to fill in and keep.
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