On-Demand Programs

Join Our Mailing List

Subscribe for the latest SECI information

* indicates required

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

Lecture Topics  [01:03:40] Upon the successful completion of this program, the participant will be able to: Outline the FASB’s rational for changing lease accounting. Categorize the major changes to lease accounting in the new standard. Identify the potential steps to take now in the adoption process. ...




First Quarter 2017 Form 10-Q Hot Topics - SAB 74 and Beyond!

First Quarter 2017 Form 10-Q Hot Topics - SAB 74 and Beyond!This One-Hour Video Briefing will help you effectively deal with current and evolving issues, particularly SAB 74 disclosures about recently issued accounting standards, in your first quarterly report on Form 10-Q this year.  Please join our workshop leaders Carol A. Stacey and George M. Wilson, both directors at PLI’s SEC Institute Division, as they review the key issues to ...




Non-GAAP Measures and Metrics: Getting it Right

Lecture Topics  [01:05:46] Upon the successful completion of this program, the participant will be able to: Recall the major reasons why companies use non-GAAP measures to report financial performance and cash flow. Outline in detail the SEC’s guidance for the use of non-GAAP measures. Recognize situations ...




Preparing for Year-End SEC Reporting

Thoughtful planning and preparation are keys to effective year-end reporting. Listen to Carol A. Stacey and George M. Wilson, Directors at The SEC Institute Division of PLI, as they present practical and proactive steps to avoid last minute problems and make your year-end process orderly and effective. Lecture Topics [01:04:35]  Areas ...




SEC Reporting for Lawyers: Accounting for Goodwill and Other Impairments

Lecture Topics [01:09:53] Upon the successful completion of this program, the participant will be able to: Recall when accounting impairments may need to be recorded. Recognize when and how goodwill is recorded in a company’s financial statements. Outline the accounting process for goodwill and the impairment ...




SEC Reporting for Lawyers: Segment Reporting

Lecture Topics [01:08:43] Upon the successful completion of this program, the participant will be able to: Recall the objectives of segment reporting disclosures required by US GAAP. List the criteria to identify operating segments. Recognize why the SEC’s CorpFin Staff focuses closely on reportable segment ...




SEC Reporting Foundations - The Staff Review Process

Lecture Topics [Total time: 01:13:50] Upon the successful completion of this program, the participant will be able to: Recall the steps in the SEC Staff review process. Enumerate the steps in the process of initially responding to an SEC Comment Letter. Outline several examples of comments and responses.  ...




SEC Reporting Foundations: A Primer to Key SEC Corporation Finance Concepts and Guidance

Begin to build, or reinforce, your knowledge base in SEC Reporting with the foundational concepts and guidance. Understand the mission of the SEC and how they fulfill their mission and responsibilities, with an emphasis on the Division of Corporation Finance. Gain an understanding of the structure of and use of the SEC’s rules ...




SEC Reporting Foundations: Materiality

Upon the successful completion of this program, the participant will be able to: Recall the definition of materiality and the related SEC Guidance. Outline when materiality can become an issue in the SEC comment letter process. Recognize facts and situations surrounding enforcement actions ...




Second Annual Dealing with MD&A Hot Topics

Lecture Topics [Total time 01:03:42] Upon the successful completion of this program, the participant will be able to: Recognize current developments in the overall objective and structure of MD&A. Apply the requirements for discussion of causal factors and forward-looking information in MD&A to areas including ...




Second Annual Form 10-K Tune-Up

As you draft your annual report on Form 10-K it is always a challenge to be sure that you deal effectively with new and emerging issues and the ever-evolving focus areas of the SEC. Join our workshop leaders Carol A. Stacey and George M. Wilson, both Directors at PLI’s SEC Institute Division, as they review the key issues ...




Third Annual Form 10-K Tune-Up

List the significant new and emerging issues affecting the preparation and review of Form 10-K this year end. Recall the recurring issues that have affected the preparation and review of Form 10-K over the last ...





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

All Contents Copyright © 1996-2017 Practising Law Institute. Continuing Legal Education since 1933.

© 2017 PLI PRACTISING LAW INSTITUTE. All rights reserved. The PLI logo is a service mark of PLI.