A restructuring provision is normally recognized only when the entity has a detailed formal plan and has:

Correct answer: B. Created a valid expectation among affected parties

  • A. Announced a general cost-cutting intention
  • B. Created a valid expectation among affected parties
  • C. Collected cash from its customers
  • D. Approved its annual depreciation budget

Explanation

A detailed plan alone is insufficient; the entity must also create a valid expectation that the restructuring will be carried out. This normally results from beginning implementation or announcing the main features to those affected.

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About Accruals, Prepayments and Provisions

Accruals and prepayments adjust income and expenses to the accounting period in which they are earned or incurred, following the matching principle. Provisions recognise expected obligations or losses when their amount or timing is uncertain, which distinguishes them from ordinary accruals and from general reserves.

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