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Accounting, Auditing, & Financial Statements

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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

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Recorded on: Feb. 24, 2015

Taken from the Web Program The SEC Speaks in 2015 recorded February, 2015 in Washington. Accounting [01:08:34] (CPE Field of Study: Accounting) Current financial disclosure issues Accounting and auditing issues International accounting issues Emerging practice issues Enforcement issues and trends Speakers: Daniel Murdock, Deputy Chief Accountant, Accounting Group Brian T. Croteau, Deputy Chief Accountant, ...

Accounting and Auditing: A Must for Lawyers in 2015

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Recorded on: Feb. 3, 2015

SPEAKER 1: OK, we'll go ahead and get started with our next panel, which is on accounting and auditing topics. I'm pleased to welcome back to this year's PLI John White, who's a partner in Cravath's corporate department and serves as chair of our corporate governance and board advisory practice. From 2006 to 2008, John served as director of the Division of Corporation Finance at the SEC. During his 25 years-- over 25 years, John-- as a partner at ...

Accounting and Auditing: A Must for Lawyers in 2015

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Recorded on: Feb. 3, 2015

Taken from the Web Program Fourteenth Annual Institute on Securities Regulation in Europe: Practical Implications of U.S. Law on EU Practice recorded January, 2015 in London. Accounting and Auditing: A Must for Lawyers in 2015 [01:31:15] At last, a new converged revenue recognition standard: What you need to do now! Current hot spots in SEC accounting reviews of foreign private issuers Continued focus on audit committees (from ...

Accounting and Financial Reporting Developments and Priorities

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Recorded on: Dec. 8, 2014

MARY J. MULLANY: OK, thank you everyone and welcome back. We're going to get started even as folks come back in from lunch. I'd like to kick off this panel on the 2014 accounting and auditing update by introducing Chris Bruner to you. Chris is the managing partner of Ernst Young's Philadelphia office, and in that capacity, devotes his time to the Philadelphia market with a focus on strategic planning and resource alignment, which we were just talking ...

Accounting and Financial Reporting Developments and Priorities

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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 Financial Reporting Developments and Priorities

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Recorded on: Dec. 8, 2014

Taken from the Web Program Annual Disclosure Documents 2014 recorded December, 2014 in New York. Accounting and Financial Reporting Developments and Priorities [01:00:36] Key accounting pronouncements and initiatives affecting/driving disclosures outside of the financial statements ASC 450 contingencies Revenue recognition Segment reporting Application of significant subsidiary tests Current approach to non-GAAP ...

Accounting for Complex Debt vs. Equity Financial Instruments

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Recorded on: Aug. 18, 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. ...

Acquisition and Separation Issues in Consolidation

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Recorded on: Feb. 26, 2015

Taken from the Web Program Consolidated Tax Return Regulations 2015 recorded February, 2015 in New York. Acquisition and Separation Issues in Consolidation [01:32:58] 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. Mark J. Silverman, Eric ...

A Detailed Examination of Financial Statements and Financial Ratios

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Recorded on: Mar. 26, 2014

GEORGE M. WILSON: We're gonna go. As I mentioned, we're going to continue to use that metaphor of accounting as the language of business. I know that's a little corny, but we accountants get that way sometimes. So what we're going to do is kind of a 30,000 foot fly over, kind of the big picture of the key concepts you need. And this is going to give you the framework to understand how financial statements fit together and stuff like that. So if you'd ...

A Detailed Examination of Financial Statements and Financial Ratios

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Recorded on: Apr. 22, 2015

CHAD RUCKER: What I want to do initially is I want to introduce each of the panel members that will be on the panel with me today. To my right is Carol Stacy. Carol is a director with the SEC Institute and is responsible for conducting seminars on various reporting and financial accounting topics. She created the SEC Institute's programs IFRS conference Today's Landscape, Tomorrow's Challenges and accounting for business combinations. Carol was the ...

How To Read Financial Statements 2015

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From the program: How To Read Financial Statements 2015

Released on: May. 6, 2015

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 event, a distinguished panel of experts will provide a primer for understanding balance sheets, ...

A Detailed Look at Basic Financial Statements

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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 ...

A Detailed Look at Basic Financial Statements

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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 Financial Statements

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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 ...

A Detailed Look at Financial Statements

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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 ...

A Detailed Look at Financial Statements

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Recorded on: May. 6, 2014

SPEAKER 1: Well welcome back everyone. We move into the second session of the day-- a detailed look at financial statements. Our presenters are Sally Ann Flood and Jared Thear. Sally Ann is an audit partner with Deloitte & Touche. She is the leader of our bay area real estate audit practice in our San Francisco office and a national leader for real estate funds in the US. She has more than 19 years of professional accounting experience, which ...

A Detailed Look at Financial Statements

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Recorded on: Oct. 16, 2014

EWA KNAPIK: Welcome to our second session, second panel, a detailed look at financial statements. We have three panelists, I'm very pleased to make the announcements. They are all my colleagues. They are from PwC, from forensic practice of PwC in New York. To my left, Sandra Maria Parrado. She has over 18 years of experience in providing advisory services. She's a partner in PwC forensic services practice, with a focus on investigations of fraud ...

Pocket MBA Summer 2015: Finance for Lawyers and Other Professionals

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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 ...

Pocket MBA Fall 2014: Finance for Lawyers and Other Professionals

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From the program: Pocket MBA Fall 2014: Finance for Lawyers and Other Professionals

Released on: Oct. 24, 2014

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. Litigators and transactional 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. Lecture Topics ...

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

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Recorded on: May. 15, 2014

COLLEEN VALLEN: OK. So with the question issue, I encourage you to ask questions. If it's something we think that's more complicated and we can't explain it in the time we have, we'll put it offline, but we're here. We can answer questions at break, but please ask questions. KAREN KINCAID BALMER: I would like to say one other thing though because this has happened at this conference. If you ask us a question and you're involved in a case and you're ...

Featured Faculty/Authors
Clifford E. Kirsch

Clifford E. Kirsch ~ Sutherland Asbill & Brennan LLP

Tanya E. M. Wong

Tanya E. M. Wong ~ Director of Government Benefits, Legal Services NYC - Legal Support Unit

Kenneth N. Nigon

Kenneth N. Nigon ~ RatnerPrestia