Narrow Your Results
Narrow Your Results

Display:

Seminars & Webcasts

On-Demand

Publications

Faculty/Authors

News/Blogs

CLE and Other Credit Types

CLE  

CPD  

CPE (NASBA)  

CFE  

Search for programs by jurisdiction or CLE credit type:

 
 
  Not all credit types are available in all jurisdictions. If you choose multiple states and multiple credit types, you may end up with 0 results.  
 



 

   
      

Search for Programs with CPD Credits in:


   

   

Showing 1 - 25 of 49 Results

List View Table View

47th Annual Institute on Securities Regulation -- Still a Fulcrum of Investor Protection -- Accounting Issues Facing Companies and Audit Committees

Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

From the program: 47th Annual Institute on Securities Regulation

Recorded on: Nov. 1, 2015

Taken from the Web Program 47th Annual Institute on Securities Regulation recorded October, 2015 in New York. Still a Fulcrum of Investor Protection -- Accounting Issues Facing Companies and Audit Committees [01:16:50] Key accounting developments, including the implementation of revenue recognition and the new leasing standard The SEC’s principal accounting disclosure issues, including continuing attention to non-GAAP measures ...

Accounting

MP4 - Mobile Video Seg  Video Download (MP4)    Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    

Recorded on: Feb. 23, 2016

Taken from the Web Program The SEC Speaks in 2016 recorded February, 2016 in Washington. Accounting [01:06:52] Current financial disclosure issues Accounting and auditing issues International accounting issues Emerging practice issues Enforcement issues and trends Speakers: James V. Schnurr, Chief Accountant, Office of the Chief Accountant Michael F. Maloney, Chief Accountant, Division of Enforcement Matthew ...

Accounting and Auditing Developments for 2016

MP4 - Mobile Video Seg  Video Download (MP4)    Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    

Recorded on: Jan. 26, 2016

Taken from the Web Program Fifteenth Annual Institute on Securities Regulation in Europe: Practical Implications of U.S. Law on EU Practice recorded January, 2016 in London. Accounting and Auditing Developments for 2016 [01:02:45] Converged revenue standard - delayed, but relevant today New lease accounting standards from the IASB and FASB Current hot spots in SEC accounting reviews of foreign private issuers Continued ...

Accounting and Financial Reporting Developments and Priorities

MP3 Audio  Audio Download (MP3)    Web Segment  Web Segment    MP4 - Mobile Video Seg  Video Download (MP4)    

Recorded on: Dec. 14, 2015

Taken from the Web Program Annual Disclosure Documents 2015 recorded December, 2015 in New York. Accounting and Financial Reporting Developments and Priorities [01:02:00] Key accounting pronouncements and initiatives affecting/driving disclosures outside of the financial statements Revenue recognition PCAOB developments What to look for in the coming year Era Anagnosti, Amy J. Dorfmeister, Todd J. Russo The purchase ...

Accounting for Complex Debt vs. Equity Financial Instruments

SEC Institute MP3 Seminar  SEC Institute MP3 Seminar    SECI Audio Only OD  SECI Audio Only OD    

Recorded on: Aug. 4, 2015

Taken from the briefing Accounting for Complex Debt vs. Equity Financial Instruments recorded August, 2015 in New York. In the world of emerging and developing businesses financing instruments are constantly changing form and blurring the line between debt and equity accounting. The relevant accounting literature is extremely complex, and over the last several years debt versus equity accounting has been a major cause of financial restatements. ...

Accounting Materiality: In Fraud or in Fair Weather

MP3 Audio  Audio Download (MP3)    Audio Only On-Demand Web  Audio Only On-Demand Web    

Recorded on: Nov. 19, 2015

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. When is an error in a financial statement considered material? Hear from distinct perspectives during this program – from the viewpoint of the accountant, the attorney, and former SEC regulator - on what “materiality” in financial statements means in both good and troubled times. Learn about the legal vs. accounting ...

Accounting Materiality: In Fraud or in Fair Weather

Transcripts  Transcripts    

Recorded on: Nov. 20, 2015

AMY TAUB: Thank you. Hello My name is Amy Taub, and I'm a program attorney with PLI. I would like to welcome you to today's briefing, Accounting Materiality in Fraud or in Fair Weather. Before we begin, I have some administrative announcements. This briefing will be one hour in length. Please feel free to send questions at any time during the briefing. Please remember that you have access to materials for this briefing via the Course Materials tab ...

Acquisition and Separation Issues in Consolidation

MP3 Audio  Audio Download (MP3)    Web Segment  Web Segment    MP4 - Mobile Video Seg  Video Download (MP4)    

Recorded on: Feb. 24, 2016

Taken from the Web Program Consolidated Tax Return Regulations 2016 recorded February, 2016 in New York. Acquisition and Separation Issues in Consolidation [01:30:13] Recent guidance and transaction trends regarding section 355 distributions, taxable transactions, and internal restructurings; developments in understanding the scope of the step transaction doctrine; understanding and managing valuable tax attributes. Lawrence M. Axelrod [Special ...

A Detailed Look at Financial Statements

Transcripts  Transcripts    

Recorded on: May. 11, 2015

JARED THEAR: Hello, everyone. My name is Jared Thear. I'm here to introduce our next panelist, which will be myself and a partner of mine at Deloitte. Her name is Sally Ann Flood. She has over 20 years of experience in auditing, and she primarily focuses on the real estate practice. She leads our west coast real estate team here in the San Francisco and Bay area, and she'll be starting the panel, and I'll be wrapping it up. So Sally Ann-- SALLY ANN ...

Pocket MBA Summer 2015: Finance for Lawyers and Other Professionals

On-Demand Web Programs  On-Demand Web Programs    Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

From the program: Pocket MBA Summer 2015: Finance for Lawyers and Other Professionals

Released on: May. 22, 2015

The ability to identify and appropriately use financial and accounting information is relevant to a wide range of legal and regulatory matters for attorneys and other professionals. Transactional and litigation attorneys will benefit from this practical course designed specifically for non-accountants and taught by members of the nation’s top accounting, tax and advisory firms, leading law firms, in-house counsel and universities. External ...

Anatomy of the Balance Sheet

Transcripts  Transcripts    

Recorded on: Jul. 17, 2015

LAWRENCE M. CIRELLI: At the very beginning, how many accountants were in the room? And other than us up here, there was one. But let me ask, how many people have any accounting background, took an accounting class in college, have taken a CEB class since, have some basic accounting background? You don't count-- a few. The reason I ask that question is over the course of doing this for 20 plus years, one of the things that I have found that is difficult ...

Basics of Accounting for Lawyers 2015: What Every Practicing Lawyer Needs to Know

On-Demand Web Programs  On-Demand Web Programs    Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

From the program: Basics of Accounting for Lawyers 2015: What Every Practicing Lawyer Needs to Know

Released on: Jul. 31, 2015

Attorneys are often presented with accounting information when working on cases or legal transactions.  While they are not expected to have an accountant’s expertise, understanding the story behind the numbers can only help paint the full picture of a legal matter.  A good grasp of core accounting concepts can put otherwise raw data into an informative legal context.  This program is designed for the non-accountant attorney ...

Audit Committees and Financial Reporting 2015: Recent Developments and Current Issues

On-Demand Web Programs  On-Demand Web Programs    Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

From the program: Audit Committees and Financial Reporting 2015: Recent Developments and Current Issues

Released on: Jul. 7, 2015

As we continue to see many new regulations from the SEC, PCAOB and financial institution regulators, we also continue to see numerous challenges emerge for the audit committee.  If you are a director or member of an audit committee, or if you advise audit committees, this program will help you understand what is required of the audit committee, and those who advise them, in this rapidly changing environment.  You will hear from an expert ...

Auditor Independence -- Reminders and Current Issues for Auditors and Companies

SECI Audio Only OD  SECI Audio Only OD    

Recorded on: Jun. 29, 2015

Taken from the briefing Auditor Independence -- Reminders and Current Issues for Auditors and Companies recorded June, 2015 in New York. The foundation of the audit process is the auditor’s independence from the client. The SEC and the PCAOB are continually focused on the importance of auditor independence and they have recently sent important reminders through public statements and enforcement proceedings. Lecture Topics [01:02:37]  ...

Balance Sheet Analysis and Application

Transcripts  Transcripts    

Recorded on: Mar. 17, 2016

CHAD RUCKER: Our format today is going to be we're going to start with each one of the three financial statements-- a balance sheet income statement, cash flow statement. We're going to tell you what those line items are on those. We'll walk you through it in detail. Then we'll talk about some of the ratios and the calculations and how to interpret some of that data. So now what I'll do is I'll turn it over to George so that he can start walking ...

How to Read Financial Statements 2016

On-Demand Web Programs  On-Demand Web Programs    Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

From the program: How to Read Financial Statements 2016

Released on: Mar. 21, 2016

Financial statements provide information on the financial performance of companies and are the language of business.  Attorneys are often required to understand financial statements in order to provide solutions to their clients’ problems, including structuring financial transactions and litigating business disputes. In this practical program, a distinguished panel of experts will provide a primer for understanding balance sheets, ...

Basics of Mutual Funds and Other Registered Investment Companies 2016 -- Fund Anatomy

Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

From the program: Basics of Mutual Funds and Other Registered Investment Companies 2016

Recorded on: Apr. 29, 2016

Taken from the Web Program Basics of Mutual Funds and Other Registered Investment Companies 2016 recorded April, 2016 in New York. Fund Anatomy [01:14:54] “Independent Watchdogs”: the critical role of the fund board The difference between open-end and closed-end funds, and why it matters Sponsoring and Managing the Portfolio: the investment adviser The Supporting Cast: other key service providers How the ...

Cash Flow Statement Analysis and Application

Transcripts  Transcripts    

Recorded on: Mar. 17, 2016

GEORGE WILSON: Well, welcome back. And we have a couple of more topics along the way, and then we have a, kind of, culminating, sort of, review of it all, with a comparison of three automobile companies. So our next topic is going to be the third of the three basic financial statements, which is the statement of cash flows. And then Carol will talk a little bit about some of the information in the footnotes to the financial statements. And then we're ...

Complying with the Final Tangible Property Regulations -- Opportunities and Pitfalls

MP3 Audio  Audio Download (MP3)    Audio Only On-Demand Web  Audio Only On-Demand Web    

Recorded on: Jun. 2, 2015

Taken from the briefing Complying with the Final Tangible Property Regulations -- Opportunities and Pitfalls recorded June, 2015 in New York. In 2013 and 2014, the government issued final regulations providing rules for the acquisition, maintenance, improvement and disposition of tangible property. The regulations, which are generally effective for tax years beginning on or after January 1, 2014, likely affect all taxpayers with tangible property. ...

Conflict Minerals – Preparing for Your Filing and the Future

MP3 Audio  Audio Download (MP3)    Audio Only On-Demand Web  Audio Only On-Demand Web    

Recorded on: Apr. 13, 2016

Taken from the briefing Conflict Minerals – Preparing for Your Filing and the Future recorded April, 2016 in New York. The third year of the SEC's Conflict Minerals Rule has come to a close and companies are now drafting their 2015 Conflict Minerals Reports. Recent developments in the ongoing legal challenge to the Rule and increasing scrutiny by NGO’s and other stakeholders factor heavily into this year’s filing. Due diligence ...

Corporate Governance - A Master Class 2016 -- Renewed Change and Pressure for the Audit Committee – New Things to Do and Say

Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

From the program: Corporate Governance - A Master Class 2016

Recorded on: Feb. 11, 2016

Taken from the Web Program Corporate Governance - A Master Class 2016 recorded February, 2016 in New York. Renewed Change and Pressure for the Audit Committee – New Things to Do and Say [01:01:41] The SEC’s July 2015 Concept Release regarding Audit Committee disclosures -- will there be meaningful information or just more boilerplate? Renewed scrutiny of internal control over financial reporting -- concerns for preparers, ...

Current Issues in Divisive Strategies - Spin-Offs

MP3 Audio  Audio Download (MP3)    

Recorded on: Oct. 21, 2014

Taken from the Web Program Recorded October 15 - 17, 2014 in New YorkCurrent Issues in Divisive Strategies - Spin-Offs [00:59:48] Tax-free spin-offs, split-offs and split-ups under Section 355; analysis of issues in innovative divisive transactions; developing IRS/Treasury views on no-rule policy; changes in administrative practice; evolving techniques for leveraged distributions; unresolved interpretive issues under Sections 355(d) and (e); cash-rich ...

Due Diligence, Comfort Letters and Accounting Considerations

MP4 - Mobile Video Seg  Video Download (MP4)    Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    

Recorded on: Apr. 11, 2016

Taken from the Web Program How to Prepare an Initial Public Offering 2016 recorded April, 2016 in New York. Due Diligence, Comfort Letters and Accounting Considerations [01:00:32] Establishing a due diligence defense Negotiating a comfort letter Financial statement requirements Accounting issues commonly encountered in the IPO process Robert A. Freedman, Mike Gould, David G. Peinsipp The purchase price of this segment ...

Effective Use of Financial Experts

Transcripts  Transcripts    

Recorded on: Jul. 17, 2015

LAWRENCE CIRELLI: Welcome back for the afternoon portion of our program. We're shifting gears a little bit, and so the next speaker-- Now we have a better understanding of financials, hopefully. The topic this afternoon is on the effective use of financial experts. And that-- And the presentation will-- our speaker will be Marcy Priedeman, who's an associate with the San Francisco office of Latham and Watkins. Miss Priedeman's practice focuses on ...

FASB’s New Lease Accounting Standard - Balance Sheets Beware!

SECI Audio Only OD  SECI Audio Only OD    SEC Institute MP3 Seminar  SEC Institute MP3 Seminar    

Recorded on: Mar. 21, 2016

Taken from the briefing FASB’s New Lease Accounting Standard - Balance Sheets Beware! March, 2016 in New York. On February 25, 2016 the FASB issued its long awaited Lease Accounting standard, Accounting Standards Update 2016-2. The financial reporting world has been watching this joint project for over eight years as the changes to require all leases to be recognized as liabilities by lessees have evolved. This briefing will help you ...


  • FOLLOW PLI:
  • facebook
  • twitter
  • LinkedIn
  • GooglePlus
  • RSS

All Contents Copyright © 1996-2016 Practising Law Institute. Continuing Legal Education since 1933.