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Annual Disclosure Documents 2016 -- Accounting and Financial Reporting Developments and Priorities Affecting Financial Disclosures

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From the program: Annual Disclosure Documents 2016

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, ...

Current Topics in Professional Ethics for Accountants and Attorneys -- Current Topics in Professional Ethics for Accountants and Attorneys

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From the program: Current Topics in Professional Ethics for Accountants and Attorneys

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) ...

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

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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, ...

Securities Regulation Institute (48th Annual) -- Accounting and Financial Reporting in the Spotlight

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From the program: Securities Regulation Institute (48th Annual)

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 ...

Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2016 -- Consolidated Return Planning and Strategies

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From the program: Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2016

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 ...


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