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Accounting, Auditing, & Financial Statements

Transcripts  Transcripts    

Recorded on: Jun. 21, 2010

KIRSTEN S. AUNAPU: OK, great. We're going to get started. So welcome back everyone. I'm pleased to introduce James Webb, who's a partner in Deloitte special acquisition services group. James provides merger and acquisition services and related accounting services to one of the firm's largest private equity clients and its portfolio companies. And during our next segment which is, titled Accounting, Auditing, and Financial Statements, James will provide ...

Accounting, Auditing and Financial Statements

Transcripts  Transcripts    

Recorded on: Oct. 12, 2011

MARC MILLER: OK. For those of you who joined us during the first session thank you, and good morning. As an introduction, my name is Marc Miller. I'll be chairing the two day conference. And again, appreciate everyone being here and being active listeners. And also as we said in the opening-- and I think on behalf of the next faculty-- to the extent there's questions, again please don't hesitate to raise your hand. During the session, for those ...

Accounting, Auditing and Financial Statements

Transcripts  Transcripts    

Recorded on: Jun. 6, 2011

KIRSTEN AUNAPU: OK great. Well, welcome back to our next segment, which is on accounting, auditing, and financial statements. I'd like to introduce to you two of my colleagues from Deloitte, both from the Dallas, Texas area. Dan Berner is an audit partner in the Dallas, Texas practice of Deloitte & Touche LLP. Dan has over 20 years of experience serving large complex clients in retail, consumer and industrial products industries. Dan has served ...

Accounting, Auditing & Financial Statements

Transcripts  Transcripts    

Recorded on: Aug. 11, 2010

MATTHEW SHELHORSE: OK is everyone ready to get started with our second segment here? The second segment is Accounting, Auditing & Financial Statements. And this will take us right into the lunch break. So I think we'll build on what we learned in terms of the accounting standards and policies and the background from the SEC. And I'll take that into more of a practical approach. And we have the pleasure of having with a Sy Jones and Ted Martens. ...

Accounting and Auditing: Not Extra Credit, Mandatory for Lawyers

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Recorded on: Nov. 11, 2013

Taken from the Web Program 45th Annual Institute on Securities Regulation Recorded November, 2013 in New YorkAccounting and Auditing: Not Extra Credit, Mandatory for Lawyers [01:30:35] Tips for lawyers in interacting with auditors and audit committees What the SEC's Office of the Chief Accountant does and what Corp Fin’s Office of Chief Accountant does – where to go for what Key accounting and financial reporting issues at the SEC and FASB ...

Accounting and Financial Reporting Developments and Priorities

Transcripts  Transcripts    

Recorded on: Dec. 16, 2011

ABIGAIL ARMS: OK, welcome. Welcome back to the afternoon session of today's program. And the next session is going to deal with accounting issues that we, as lawyers, should be aware of. And we're delighted that Roman Weil, who is an emeritus faculty member of the Chicago Booth School of Business, retired after 45 years on the faculty there. Roman currently is a visiting professor at the Stern School of Business at NYU and Program Fellow at Stanford ...

Accounting and Tax Issues in Patent Licensing

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Recorded on: Sep. 23, 2013

Taken from the Web Program Building a Law Department IP Licensing Program 2013: Driving Shareholder Value Recorded September, 2013 in San FranciscoAccounting and Tax Issues in Patent Licensing [00:48:15] Revenue recognition Tax considerations Offshoring IP and other structural issues Forecasting and Modeling The purchase price of this segment includes the following article(s) from the Course Handbook available online: Presentation Material Accounting ...

Accounting

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Recorded on: Feb. 27, 2014

Taken from the Web Program The SEC Speaks in 2014 Recorded February, 2014 in WashingtonAccounting [01:03:41] Current financial disclosure issues Accounting and auditing issues International accounting issues Emerging practice issues Enforcement issues and trends The purchase price of this segment includes the following article(s) from the Course Handbook available online: Remarks at the AICPA 2013 Conference on Current SEC and PCAOB ...

Acquisition and Separation Issues in Consolidation

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Recorded on: Feb. 26, 2014

Taken from the Web Program Consolidated Tax Return Regulations 2014 Recorded February, 2014 in New YorkAcquisition and Separation Issues in Consolidation [01:32:16] Proposed legislative changes that may impact acquisition and separation transactions, including the possible elimination of the section 356(a)(2) boot within gain rule and the possible repeal of section 351(g), nonqualified preferred stock; recent revisions to section 304(a)(2), redemptions ...

How to Read Financial Statements 2014

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From the program: How to Read Financial Statements 2014

Released on: Apr. 2, 2014

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 seminar, a distinguished panel of experts will provide a primer for understanding balance sheets, income statements, ...

A Detailed Look at Basic Financial Statements

Transcripts  Transcripts    

Recorded on: Jun. 6, 2012

KIRSTEN AUNAPU: OK, thank you. Welcome back, and I'm pleased to introduce the dynamic duo of Dan Berner and Jason Downing. Dan is a Deloitte partner out of the Dallas, Texas audit practice. Deloitte's been serving large audit clients for the past 22 years, and has significant experience with SEC matters, including initial and follow-on registration statements, acquisitions, divestitures, and period filings. And our other colleague, Jason Downing, ...

A Detailed Look at Basic Financial Statements

Transcripts  Transcripts    

Recorded on: Oct. 18, 2013

JIM AGAR: Welcome back, everyone. For those who joined us late, I'm Jim Agar. I'm a director with PWC in Boston. My co-chairs here are Ewa Knapik, also with PWC here in New York, and Dana McFerran from KPMG in Short Hills. For those of you who are joining late, just a couple of housekeeping things. First of all, I would like to remind everybody to fill out their course evaluations. I can tell you that Ewa and Dana and Daniel and I, in planning this ...

Pocket MBA Fall 2013: Finance for Lawyers

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From the program: Pocket MBA Fall 2013: Finance for Lawyers

Released on: Oct. 25, 2013

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 allied professionals. Litigators and transactional attorneys alike 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.Lecture Topics  ...

A Detailed Look at Financial Statements

Transcripts  Transcripts    

Recorded on: Jun. 5, 2013

KIRSTEN AUNAPU: OK, great. Welcome back everyone. I'd like to welcome you to our next section, which is called A Detailed Look at Basic Financial Statements. We have two additional speakers from Deloitte. I'm pleased to announce my partner Sally Ann Flood. Sally Ann's the leader of our Bay Area real estate audit practice, here in San Francisco. And she's a national leader for the real estate funds in the US. She has more than 19 years of professional ...

Pocket MBA Summer 2013: Finance for Lawyers

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From the program: Pocket MBA Summer 2013: Finance for Lawyers

Released on: Jun. 17, 2013

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 allied professionals. Litigators and transactional attorneys alike 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.Lecture Topics  ...

Advanced Swaps & Other Derivatives 2013 -- Tax and Accounting

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From the program: Advanced Swaps & Other Derivatives 2013

Recorded on: Oct. 23, 2013

Taken from the Web Program Advanced Swaps & Other Derivatives 2013 recorded October, 2013 in New York.Lecture Topics  [00:59:24]Tax and Accounting  [00:59:24] Final FATCA regulations Congressional proposals to change taxation of derivatives Cutting edge issues in FX hedging The purchase price of this segment includes the following article from the Course Handbook available online: Fractional Taxation: IRS Releases Technical ...

A Look at Financial Statements

Transcripts  Transcripts    

Recorded on: Oct. 16, 2012

JAMES J. AGAR: Welcome back everyone. Just a quick housekeeping note-- the lecture that we're about to start is going to go an hour and 3/4. Breaking for lunch at 12:15, and then we will reconvene at 1:30. I hope that you all enjoyed the first panel with Brad and Mark as much as I did. No matter how long I've been in this business, when I get to attend a great presentation such as theirs, I always learn something new. I'm confident that the learning ...

Anatomy of the Balance Sheet

Transcripts  Transcripts    

Recorded on: Jul. 23, 2013

CURTIS BURR: I've got a smiling gatekeeper in the back. LAWRENCE M. CIRELLI: She keeps the train running on time. CURTIS BURR: Yeah. Switch. So we'll restart, and the next topic, we've got a great overview of accounting, the language, all the pieces that belong as part of financial statements. And next, we're going to focus on one of the really fundamental parts of the accounting financial statements, which is the balance sheet, where often, people ...

Anatomy of the Balance Sheet

Transcripts  Transcripts    

Recorded on: May. 21, 2012

JORGE A. AMADOR: It's 11:02. We're going to get started with the presentation on the balance sheet. I'd like to introduce-- we have two great speakers for you that will speak to you about the balance sheet. First is Colleen Vallen. She's an expert in the field of forensic and investigative accounting. For the past nine years, Colleen has focused her attention on forensic and fraud investigations and the preparation of financial damage analysis. She ...

Basics of Accounting for Lawyers 2013: What Every Practicing Lawyer Needs to Know

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From the program: Basics of Accounting for Lawyers 2013: What Every Practicing Lawyer Needs to Know

Released on: Aug. 2, 2013

Accounting is a language of business. Because attorneys encounter accounting information in a wide range of legal issues, it is critical for lawyers to understand financial statements and core accounting concepts. This practical course, specifically designed for the non-accountant attorney, will provide an understanding of financial statements and the key principles of accounting, using “real life” examples of accounting issues that attorneys commonly ...

Asian Capital Markets: India, China, Korea and Singapore

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Recorded on: Apr. 30, 2013

Taken from the Web Program First Annual Institute on Corporate & Securities Law in Hong Kong 2013 Recorded April, 2013 in Hong KongAsian Capital Markets: India, China, Korea and Singapore [01:02:32] Comparison of Asian capital markets common practices Raising capital in India, China, Korea and Singapore New deals in Asian capital markets Convergence: status of accounting standards and practices Hot issues in the frontier economies The ...

Audit Committee Workshop 2013

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From the program: Audit Committees and Financial Reporting 2013: Recent Developments and Current Issues

Released on: Jul. 5, 2013

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 faculty of ...

Balance Sheet Analysis and Introduction

Transcripts  Transcripts    

Recorded on: Mar. 28, 2012

CHAD RUCKER: So I'll introduce our other panelists. The first one I'll introduce is Sean Windsor, and let him introduce himself. SEAN WINDSOR: Sure. Thanks, Chad. As Chad said, my name is Sean Windsor. I'm a director at Houlihan Lokey in their transaction advisory services group. For those of you who are not familiar with Houlihan Lokey, we basically have three different segments. The first one is being our investment bank, typical corporate finance, ...

Capital Structure

Transcripts  Transcripts    

Recorded on: Jun. 6, 2012

ERIC SLOAN: ALL right, we're going to get started again. Hopefully everyone has coffee because, you know, at around 3 o'clock is when the caffeine is really needed. But we have a great panel today to keep you awake and interested. So we're going to focus on capital structure considerations in financing. And to do that we have another great panel. To my immediate right is Bill Brentani. Bill is a partner at Simpson Thatcher & Bartlett in Palo ...

Capital Structure

Transcripts  Transcripts    

Recorded on: Oct. 12, 2011

OK. Well, welcome back everybody. Good afternoon. I know at times the after lunch sessions are sometimes difficult to battle through, but hopefully everyone had a nice opportunity to grab a sandwich. And as previewed from this morning, we're going to move into capital structure and really introduce some of the different ways capital structure comes to be, an overview of that, key drivers, common corporate transactions, and really get a little more ...

Featured Faculty/Authors
George M. Wilson, MBA, CPA

George M. Wilson, MBA, CPA ~ Director, SEC Institute, a Division of PLI

Mina Park

Mina Park ~ Director, Banking and Capital Markets Origination Legal, Asia Pacific, Citi

Harvey I. Saferstein

Harvey I. Saferstein ~ Mintz, Levin, Cohn, Ferris, Glovsky and Popeo, P.C.