On-Demand Programs

Join Our Mailing List

Subscribe for the latest SECI information

* indicates required

FASB’s New Financial Instrument Impairment (CECL) Standard

Taken from the briefing FASB’s New Financial Instrument Impairment (CECL) Standard recorded September 2017 in New York. This One-Hour Briefing will help you build an understanding of the underlying principles, processes and implementation challenges in the FASB’s new financial instrument impairment standard. The standard’s current expected credit loss (or CECL) model requires complex new judgments and estimates. This new approach ...




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

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. 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 ...




Fourth Annual Form 10-K Tune-Up

Fourth Annual Form 10-K Tune-Up [01:04:38] As you draft your annual report on Form 10-K it is always a challenge to be sure that you effectively deal with new and emerging issues and the ever-evolving focus areas of the SEC.  Join our SEC Institute workshop leaders D. Reed Wilson and George M. Wilson as they review the key issues to address in this year’s Form 10-K.  Topics ...




SEC Reporting for Lawyers: Accounting for Goodwill and Other Impairments

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. 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 Foundations: A Primer to Key SEC Corporation Finance Concepts and Guidance

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. 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

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Lecture Topics [01:11:30] 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 and ...




Second Annual Dealing with MD&A Hot Topics

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. 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 foreign ...




Tax Reform - Getting the Accounting and Disclosure Right!

Tax Reform - Getting the Accounting and Disclosure Right! [01:04:27] This One-Hour Briefing will help you effectively deal with the accounting and SEC reporting implications of the new Tax Act.  Our panel will review the detailed requirements of the FASB’s Accounting Standards Codification to determine the timing and process for recording the effect of the new Act ...




The New Auditor’s Report – It’s Real This Year

The New Auditor’s Report – It’s Real This Year [01:03:25] On June 1, 2017, after several years of work, including research and constituent feedback, the Public Company Accounting Oversight Board issued their new Audit Standard to significantly modify the Auditor’s Report.  On October 24, 20 SEC formally approved the new standard.  The standard will make ...




Third Annual Dealing with MD&A Hot Topics

Taken from the One-Hour Briefing  Recorded February 2018 in New York Third Annual Dealing with MD&A Hot Topics [01:05:34] This One-Hour Briefing will help you effectively deal with current issues and the most challenging disclosures in MD&A.  The discussion will also include several ideas and tips to improve your MD&A and the related drafting process.   Discussion leaders Gary M. Brown and George M. Wilson, both workshop ...




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
  • YouTube
  • RSS

All Contents Copyright © 1996-2018 Practising Law Institute. Continuing Legal Education since 1933.

© 2018 PLI PRACTISING LAW INSTITUTE. All rights reserved. The PLI logo is a service mark of PLI.