On-Demand Learning

Accounting

Recorded on: Jul. 23, 2013

LAWRENCE M. CIRELLI: So with that, let's turn to the first topic. As I just mentioned, it's kind of an overview of accounting principles, acronyms, and why they're important. So let me introduce our first speaker, who is sitting to my right-- Deepa Bhat. Deepa has taught this-- is this your second or third year? DEEPA BHAT: Second year. LAWRENCE M. CIRELLI: Second year of teaching it, and did a wonderful job last year, so she's back. Deepa is ...

Recorded on: May. 21, 2012

KAREN KINCAID BALMER: OK. Our first session today I have the privilege of presenting. I was supposed to co-speak with Lisa Smith from BST. It's probably on your schedule. Lisa's unable to be here today, so I will be doing the entire presentation. Jorge is going to interject from time to time. Let's get started. We're going to start with Generally Accepted Accounting Principles, International Financial Reporting Standards, and Generally Accepted Auditing ...

Recorded on: Feb. 12, 2013

Taken from the Web Program Twelfth Annual Institute on Securities Regulation in Europe: Overcoming Deal-Making Challenges in the Current Markets Recorded January, 2013 in London Getting the Numbers Right and Working with Your Auditors [01:29:17] Current hot spots in SEC accounting reviews for foreign private issuers Audit committees and auditors in the spotlight: new communications requirements; understanding the regulators’ inspections  ...

From the program: Global Capital Markets & the U.S. Securities Laws 2013: Raising Capital in an Evolving Regulatory Environment

Recorded on: Jun. 6, 2013

Taken from the Web Program Global Capital Markets & the U.S. Securities Laws 2013: Raising Capital in an Evolving Regulatory Environment recorded June, 2013 in New York.Lecture Topics  [00:59:15]IFRS and Other Accounting Matters  [00:59:15] Prospects for the use of IFRS by U.S. issuers The SEC’s work plan for IFRS Practical advice for foreign private issuers using IFRS The regulatory and institutional framework of IFRS The ...

Recorded on: Aug. 11, 2010

MATTHEW SHELHORSE: OK, guys. We're a few minutes after four. We're going to go to a few minutes after five so we can get this hour in here. We're moving into the last section, so hopefully we have some smiles on our faces on that. And hopefully we've saved the best for last here. We're going to talk about hot topics and trends in accounting and finance. And we're happy to have Chad Bonn with us. Chad is a partner at our firm, a new partner at our ...

Recorded on: Jun. 21, 2010

KIRSTEN: Those who have managed to stick around to 4 o'clock on a Friday, we appreciate all of your attention. And hopefully you've enjoyed the content over the past two days. Hopefully we saved some interesting topics to be covered in our last segment, which is titled Hot Topics. And I'm pleased to welcome back Sam Doolittle and Tom Omberg, whom you've heard speak yesterday. Sam, as you recall, is a partner in our Financial Accounting and Reporting ...

Recorded on: Oct. 12, 2011

MARC MILLER: We are at 4 o'clock, and this session will go till 5:00. And it's Hot Topics and Trends in Finance. And I think kind of the topics to pick there, really, in many ways, we had a general counsel share form at KPMG, with some of the most prominent GCs, a small select group. And they purposely wanted it that way. But really, the main topic of the hour and a half that they spent together, really as a share form, sitting around a circular ...

Recorded on: Jun. 6, 2011

SPEAKER 1: Before we get started, just a little housekeeping. Please be sure to fill out your evaluation forms and turn those in at the back of the room on your way out. This is the second year that Deloitte has co-hosted the session with PLI, and we really do read and appreciate your comments and incorporate those into the agenda next year. And so for our last segment, we have a series of three topic here. The first will be an overview of the current ...

Recorded on: Jun. 6, 2013

PAUL M. DUDEK: OK. Welcome back to you on the web and to you in the room here in New York at the Global Capital Markets 2013. Our next panel is a perennial favorite, focusing on IFRS and other accounting matters. And we have an all-star panel, I think, of commenters and panelists to address issues relating to IFRS and other accounting issues that face foreign private issuers in the United States. To David's right, we have Wayne Carnall, who is a ...

Recorded on: Apr. 19, 2012

ANDREW J. PITTS: Let's get started. This afternoon's first panel relates to financial disclosure and related accounting disclosures. I'm Andy Pitts from Cravath. You already met Joe Kaufman from Simpson Thatcher. And we're happy to introduce a new face and voice to this afternoon's session. In the center here is Debbie O'Connell. Debbie is a partner in the formally-called SEC Services Group. I think many of us more typically refer to that as "the ...

Recorded on: Mar. 25, 2013

LIZABETHANN R. EISEN: I think we'll go ahead and get started. As a reminder, my name is Liz Ann Eisen. To my right is Joe Kaufman, from Simpson Thatcher. And to his right is Debbie O'Connell, a new panelist. Debbie joins us from PricewaterhouseCoopers, where she is a partner in the SEC services group within PwC's National Professional Services Group. Debbie stands out as a seasoned expert in the technology industry that people rely on for insight ...

Recorded on: Mar. 25, 2013

Taken from the Web Program Securities Offerings 2013: A Public Offering: How It Is Done Recorded March, 2013 in New YorkImportant Financial Statements and Accounting Disclosures [01:33:49] Discussion of the critical financial information that forms the backbone of disclosures in securities offerings, including annual financial statements, interim financial statements, management’s discussion & analysis and pro formas Substantive financial ...

Recorded on: Mar. 28, 2012

CHAD RUCKER: As Ann just indicated, all of these statements are interconnected. So now we're going to discuss the income statement. And once again I want to just stress that, when analyzing all of these statements, it's important to look at the statements in the historical context of the company, look at it compared to the other comparable companies or similar companies in the industry. And also it's extremely, extremely important to make sure once ...

Recorded on: Jul. 23, 2013

LAWRENCE M. CIRELLI: OK. Good morning, everybody, and welcome back to the second session of the 2013 version of Basics of Accounting for Lawyers. We're going to start this morning, as we mentioned at the end of yesterday's session, with the cash flow statement. First, we're going to talk about insights from the cash flow statement, take a break, and then complete what the cash flow statement tells you. And we're going to end this morning's session ...

Recorded on: May. 21, 2012

SPEAKER: Good morning. How's everybody today? Ready to get started? We've got two of my very dearest friends presenting today. To my immediate right, T.C. Fleming. And to his right, John Molenda. I'm going to let them give you their credentials. They're going to be talking about cash flow. As a reminder, just real quickly, turn off your phones. And if you have questions, don't hesitate to ask us. That's what we're here for. Take care. T.C. FLEMING: ...

Recorded on: Jun. 6, 2011

SPEAKER 1: OK. Welcome, everyone, back from lunch. Here to keep us going for most of the afternoon is Jason Downing and Dan Berner, returning from yesterday. As you recall, yesterday they gave us an introduction to basic accounting and the financial statement. And they left us with a little cliff hanger in terms of how to really read and understand and analyze financials. So today we're going to get more into how do you read financials. And I will ...

Recorded on: Oct. 12, 2011

MARC MILLER: OK. We're now back on, one o'clock. I think this morning was pretty helpful. Hopefully those of you found it informative. We talked about, obviously, some of the evaluation aspects, both in litigation context and also assets. Touching upon an intellectual property and some of the models and the options around conducting the evaluations. This afternoon we're going to move into some of the key performance indicators. How those are used. ...

Recorded on: Oct. 16, 2012

SPEAKER 1: Good afternoon. I would like to welcome everyone back to the afternoon session of the PLI MBA Pocket Program. And I'm pleased to introduce you to Jonathan Doherty. Jonathan will be presenting on Integrated Performance Management. This program will run from 1:00 to 2:30. And then, at 2:30, we'll have a networking break for 15 minutes. So Jonathan is a principal in KPMG's Transaction Services practice in New York City. He leads teams providing ...

Recorded on: Jun. 21, 2010

SPEAKER 1: All right, well, it looks like some people are still coming in from lunch, but we will go ahead and get started. I'm very excited for our next panel, which is Integrated Performance Management. And if you think back to our morning session yesterday, or the Introduction for Accounting and Financial Statements, James Webb said, accounting is really just telling a story, telling a story about a company's financial position or operating results. ...

Recorded on: Jun. 6, 2012

KIRSTEN AUNAPA: OK. Welcome back. We're going to get started with our next topic, which is integrated performance management. I'm pleased to welcome back Dan Berner, a partner at Deloitte & Touche LLP, and Jason Downing, a principal at Deloitte Consulting. And they're going to kind of build on the basic introduction to financial statements that they gave you yesterday. And we'll get into a more practical read of how to actually read and analyze ...

Recorded on: Aug. 11, 2010

SPEAKER 1: Good afternoon. We're going to get started being sensitive to the fact that it's Friday and I'm sure everybody's going to be anxious to finish on time later this afternoon. MATTHEW J. SHELHORSE: Welcome back everyone, I guess some folks will trickle in as time goes on, here. Just wanted to get the afternoon session kicked off, and we have a program on integrated performance management. We have Joe Salzano and Phil Treccagnoli here to talk ...

Recorded on: Apr. 27, 2010

STACEY GREENBLATT: Good morning. My name is Stacey Greenblatt. I'm a program attorney with PLI, and I'd like to welcome you to Taxation of Financial Products and Transactions 2010. Before we get started, I just want to let you know that if you visit our bookstore during the break today, you can get 35% off on today's featured book: Financial Product Fundamentals. Now I'd like introduce the chair of today's program, Matthew Stevens. Matthew is ...

Recorded on: Jun. 5, 2013

KIRSTEN AUNAPU: So with that, I will introduce our first speaker, Oz Karan. Oz is the senior manager at Deloitte & Touche. He's in the accounting, evaluation, and analytics practice here in San Francisco. He has over nine years of accounting, valuation, and project management experience with a focus on banking and securities and consumer business clients. He has technical expertise in accounting and reporting for derivatives and hedging activities, ...

Recorded on: Oct. 2, 2012

Please note: There will be no CLE credit for this briefing! Taken from the briefing Law Firm Finance 101 - Understanding the Numbers that Matter recorded September, 2012. Law firm leaders operate with a financial view of the firm at the center of every decision.  To achieve your goals, you need a strong foundation in what makes - and keeps - your firm profitable.  Learn to speak the language your firm's decision makers understand. This ...

Recorded on: Jun. 5, 2013

SPEAKER 1: --for the Pocket MBA program, which is securities fraud litigation, recent trends and practical tips. We're lucky to have Dan Dooley, Sr., CPA, who was a former partner retired in the firm of PricewaterhouseCoopers, where he was the global leader of the firm's securities litigation and investigations consulting practice. As an audit partner, he performed examinations of companies in a wide-range of industries and sectors, including computers ...