1-Hour Program

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Overview

Thoughtful planning and preparation are keys to effective year-end reporting.  Please join 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.  Areas to be addressed include: 

  • SEC frequent problem areas and “hot topics”
  • MD&A current issues and strategies to draft and review
  • Disclosure Committee and Audit Committee preparation and focus points
  • Updating risk factors
  • Updating forward-looking statement disclosures
  • Tips for writing effective disclosure
  • ICFR audit and related PCAOB issues
  • SAB 74 disclosures
  • Statement of cash flows
  • The new optional Item 16 summary
  • Pay ratio disclosure preparation – looking ahead one year!

Credit Details