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Showing 1 - 25 of 64 Results

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Accounting

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

Recorded on: Feb. 28, 2017

Taken from the Web Program SEC Speaks in 2017 recorded February, 2017 in Washington. Accounting [01:00:07] Current financial disclosure issues Accounting and auditing issues Emerging practice issues Enforcement issues and trends Speakers: Wesley R. Bricker, Chief Accountant, Office of the Chief Accountant Mark Kronforst, Chief Accountant, Division of Corporation Finance Michael F. Maloney, Chief Accountant, Division ...

Accounting and Auditing Developments for 2017: What Lawyers Need to Know!

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

Recorded on: Jan. 23, 2017

Taken from the Web Program Sixteenth Annual Institute on Securities Regulation in Europe: Practical Implications of U.S. Law on EU Practice recorded January, 2017 in London. Accounting and Auditing Developments for 2017: What Lawyers Need to Know! [01:57:13] Challenges of implementing new accounting standards: Revenue recognition, leasing, financial instruments Current hot spots in SEC accounting reviews of foreign private issuers ...

Accounting and Financial Reporting Developments and Priorities Affecting Financial Disclosures

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

Recorded on: Dec. 14, 2016

Taken from the Web Program Annual Disclosure Documents 2016 recorded December, 2016 in New York. Accounting and Financial Reporting Developments and Priorities Affecting Financial Disclosures [01:00:06] 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 Speakers: Amy J. Dorfmeister, Suzanne ...

Accounting and Financial Reporting in the Spotlight

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Recorded on: Nov. 6, 2016

Taken from the Web Program 48th Annual Institute on Securities Regulation recorded November, 2016 in New York. Accounting and Financial Reporting in the Spotlight [01:32:57] Getting ready for new accounting standards: Revenue recognition, leasing and going concern SEC comments in 2017: What to expect on the accounting and financial reporting front Non-GAAP measures: Responding to the SEC’s new attention and guidance and ...

Accounting Fraud, Damages Calculation and Forensic Investigations

Transcripts  Transcripts    

Recorded on: Jul. 24, 2017

MARK WOOD: OK, we're going to go right into the next session, which is going to cover accounting fraud, damages calculations, and forensic investigations. Terry, along with Jonathan Carey and Christine Davis are going to lead that presentation. Jonathan Carey is the founder and president of Legal Vision, a litigation presentation strategy consulting firm here in San Francisco. And Christine Davis is the director of forensic and financial report accounting ...

Accounting Fraud, Damages Calculation and Forensic Investigations

Transcripts  Transcripts    

Recorded on: May. 23, 2017

KAREN KINCAID BALMER: Good morning. We're back for a new section of our Accounting for Lawyers Program. This section is on financial documentation used in accounting fraud investigations and damage calculations. I had somebody say to me yesterday, well, this isn't a very useful part of a program like this for me. And I thought about that overnight. And I thought, we as a panel, we as a team, who have been working on this program for years, hardly ...

Basics of Accounting for Lawyers: What Every Practicing Lawyer Needs to Know 2017

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 2017: What Every Practicing Lawyer Needs to Know

Released on: May. 26, 2017

Follow the money.  Whether you’re about to start the due diligence process in an M&A deal or you’re investigating an accounting fraud, knowing key accounting concepts will help you in legal matters like these where accounting lies at the heart of the issue.  So when you’re poring over financial statements and "following the money," looking for that crucial piece of information for your transaction or investigation, ...

Accounting Materiality: In Fraud or in Fair Weather

MP3 Audio  Audio Download (MP3)    Audio Only On-Demand Web  On-Demand One-Hour Briefing    

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

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

Recorded on: Feb. 15, 2017

Taken from the Web Program Consolidated Tax Return Regulations 2017 recorded February, 2017 in New York. Acquisition and Separation Issues in Consolidation [01:35:10] 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. Robert H. Wellen [Associate ...

Anatomy of the Balance Sheet

Transcripts  Transcripts    

Recorded on: May. 23, 2017

KAREN KINCAID BALMER: OK, we're back for our next section on balance sheet. And we're going to get into the nitty-gritty now of how the balance sheet works, what the underlying assumptions, principles, and so forth are for the balance sheet. Again, our emphasis is to take the puzzle out of these things for you and help you learn this language, and you're going to see as we do that. And we help you see how these pieces fit. What you'll see-- how interestingly ...

Anatomy of the Balance Sheet

Transcripts  Transcripts    

Recorded on: Jul. 24, 2017

TERRY LLOYD: We're going to talk about the balance sheet here for the next little bit. It's one of the standard financial statements. But, before we get into the formal stuff about the balance sheet, we're going to use the Elmo, an example I've drawn up real quickly, that hopefully will address the question that came up both before and during the break, and that relates to amortization of goodwill, what it is, things like that. As Sharon mentioned, ...

Audit Committees and Financial Reporting 2017: 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 2017: Recent Developments and Current Issues

Released on: Jun. 26, 2017

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 ...

Balance Sheet Analysis and Application

Transcripts  Transcripts    

Recorded on: Apr. 3, 2017

CHAD RUCKER: First of all, on behalf of George and Carol, we just really want to thank you all for coming out to be with us today. So we're very, very appreciative. I'll first start off talking a little bit about as part of introducing myself before I introduce George and Carol is to say why did I come to PLI to create this program? So I'll tell you a little story. I was advising a mid-sized law firm with a corporate partner who was an absolutely ...

How to Read Financial Statements 2017

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 2017

Released on: Apr. 6, 2017

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. At this practical half-day event, a distinguished panel of experts will provide a primer for understanding balance sheets, ...

Basics of Accounting for Lawyers 2016: What Every Practicing Lawyer Needs to Know -- Current Topics in Professional Ethics for Accountants and Attorneys

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From the program: Basics of Accounting for Lawyers 2016: What Every Practicing Lawyer Needs to Know

Recorded on: Jul. 18, 2016

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Lecture Topics  [01:30:35] Upon the successful completion of this program, the participant will be able to: Recall the central focus of the codes of professional conduct applicable to certified public accountants (CPAs) and attorneys. Identify the types of services provided by certified public accountants (CPAs) ...

Case Study: Read a financial statement within a company’s annual report (SEC Form 10-K)

Transcripts  Transcripts    

Recorded on: Oct. 11, 2016

MICHAEL A. SKRIEF: OK. So we're going to go through accounting basics. And, as I think it says on the agenda-- right, Chris? --we're trying to do a case study in this. It's going to be a simple walk-through. We're not going go through complex accounting entries, but enough so you understand kind of applying what Ozgur has told you to some real-life examp-- not "real-life" examples, but hypothetical examples. So hopefully you're able to get an appreciation, ...

Pocket MBA Fall 2016: 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 Fall 2016: Finance for Lawyers and Other Professionals

Released on: Oct. 20, 2016

Financial and accounting knowledge is critically important for attorneys and allied professionals to have to successfully navigate the current legal, regulatory and financial reporting environment.  This program is specifically designed for non-accountants and will enhance understanding of business strategies, accounting fundamentals and vocabulary used by management, investors, auditors and bankers.  Practical advice and applications ...

Cash Flow Statement Analysis and Application

Transcripts  Transcripts    

Recorded on: Apr. 3, 2017

CHAD RUCKER: Thank you so much. We're going to start the next section talking about the cash flow statement. And truthfully, the cash flow statement is my most favorite statement. Like the income statement, the cash flow statement actually ties the other two statements-- the income statement and the balance sheet statement-- together. If you think about businesses, one way to think about businesses is really, businesses are there to generate cash. ...

Consolidated Return Planning and Strategies

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

Recorded on: Oct. 24, 2016

Taken from the Web Program Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2016 recorded October, 2016 in New York. Consolidated Return Planning and Strategies [02:00:56] Current issues in consolidated returns, including recent IRS guidance and court decisions; Prop. §1.385-4, relating to debt/equity regulations and the impact on consolidated groups; proposed ...

Current Topics in Professional Ethics for Accountants and Attorneys

Transcripts  Transcripts    

Recorded on: Jul. 18, 2016

BROOKE BAILEY: --final session. The topic is Professional Ethics for Accountants and Attorneys, Current Topics. And we'll continue with J. Michael Matthews as the presenter. Again, feel free to chime in with questions or comments. Keep the flow open here. J. MICHAEL MATTHEWS: I do invite a collaborative involvement here, because ethics presents some challenges, opportunities, for discussion, and I'd be delighted to have that discussion. The title ...

Current Topics in Professional Ethics for Accountants and Attorneys

Transcripts  Transcripts    

Recorded on: Jul. 24, 2017

MARK D. WOOD: OK, we're going to get going with our final session. Mike Matthews is going to talk about current topics and professional ethics for accountants and attorneys. Mike has over 35 years experience as a trial lawyer. J. MICHAEL MATTHEWS: 40. MARK D. WOOD: 40 now, with expertise in a wide variety-- you've got to update this bio-- with expertise in a wide variety of areas, including partnership and corporate disputes, professional liability ...

Current Topics in Professional Ethics for Accountants and Attorneys

Transcripts  Transcripts    

Recorded on: May. 23, 2017

JOHN J. MOLENDA: OK, everybody. You may remember me and TC. We talked about statement of cash flows yesterday. And I hope there are going to be lots of questions today. This is the final segment. The Bataan Death March is almost over. I'm sure your head's full of all kinds of interesting information. And at this point, well, we're going to keep it a little lighter. But I think this is a lot of fun. The fact patterns in some of these cases are very ...

Directors' Institute on Corporate Governance (Fourteenth Annual) -- The Evolving Role of the Audit Committee

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

From the program: Directors' Institute on Corporate Governance (Fourteenth Annual)

Recorded on: Dec. 2, 2016

Taken from the Web Program Directors' Institute on Corporate Governance (Fourteenth Annual) recorded November, 2016 in New York. The Evolving Role of the Audit Committee [01:01:24] Revenue recognition Internal Control and the Tone at the Top Developments in Auditor Independence Issues – what should audit committees do? Audit committee liability – what are the risks?  Christine Flores, Hon. Cynthia A.Glassman, ...

Evolving Ethical and Liability Challenges for Audit Committee Advisors: 2017 Edition

Transcripts  Transcripts    

Recorded on: Jun. 20, 2017

JOHN F. OLSON: Good afternoon, again. Or I should say instead of good morning before, but good afternoon now. This is the final panel of the day. And we have a small audience here. Mostly, I assure, lawyers who want to get their ethics credit. However, you should know that online, at last count a few minutes ago, had 250 people. Plus six group locations. So we're estimating something over 300 people are actually still tuned in. So, to our online participants, ...


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