Course Handbook  Course Handbook

14th Annual SEC Reporting & FASB Forum for Mid-Sized & Smaller Companies

Publication Date: September 2018 Number of Volumes: 1
ISBN Number: na Page Count: 600 pages

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Table of Contents
Chapter 1: Wesley Bricker, Chief Accountant, U.S. Securities and Exchange Commission, Speech, Remarks before the 2018 Baruch College Financial Reporting Conference: “Working Together to Advance Financial Reporting”, New York, NY (May 3, 2018)
Chapter 2: Jennifer C. Archie and Serrin A. Turner, Latham & Watkins LLP, Boardroom Perspectives: 5 Key Takeaways on Cybersecurity (June 1, 2018)
Chapter 3: Financial Accounting Foundation, Standards That Work, 2017 Annual Report
Chapter 4: Wesley Bricker, Chief Accountant, U.S. Securities and Exchange Commission, Speech, Remarks to the Institute of Chartered Accountants in England and Wales: “The Intersection of Financial Reporting and Innovation”, London, England (June 6, 2018)
Chapter 5: Center for Audit Quality, Public Policy and Technical Alert (May 2018)
Chapter 6: PwC US, The Quarter Close: A Look at This Quarter’s Financial Reporting Issues (June 12, 2018)
Chapter 7: U.S. Securities and Exchange Commission, Division of Corporation Finance, Financial Reporting Manual (selected pages) (Last Updated: December 1, 2017)
Chapter 8: EY, To the Point, No. 2018-15, FASB TRG for Credit Losses Discusses Five Topics and Reaches General Agreement on Most Issues (June 14, 2018)
Chapter 9: Center for Audit Quality, Cybersecurity: Risk Management Oversight (April 2018)
Chapter 10: KPMG, Defining Issues: SEC Comments on Pre-Production Costs and Customer Reimbursements Under ASC 606 (August 8, 2017)
Chapter 11: BDO, BDO Knows: Revenue Recognition, Topic 606, Revenue from Contracts with Customers—Income Tax Implications (December 2017)
Chapter 12: Al Cappelloni, Rick Day and Tom Ording, RSM US LLP, Tax Alert, Financial Statement Implications of the TCJA (January 3, 2018)
Chapter 13: BDO, Insights from the BDO Manufacturing & Distribution Practice: Tax Reform FAQ for Manufacturers
Chapter 14: Colin Diamond, Michelle Rutta, Dov Gottlieb and Irina Yevmenenko, White & Case, Client Alert: US Tax Reform—Disclosure Considerations (January 2018)
Chapter 15: U.S. Securities and Exchange Commission, Interpretation: Commission Guidance Regarding Management’s Discussion and Analysis of Financial Condition and Results of Operations, 17 CFR Parts 211, 231 and 241, Release Nos. 33-8350; 34-48960; FR-72 (December 19, 2003)
Chapter 16: Cleary Gottlieb, Alert Memorandom, SEC Proposes to Modernize and Simplify Disclosure Requirements for Public Companies (October 16, 2017)
Chapter 17: Sagar Teotia, Deputy Chief Accountant, U.S. Securities and Exchange Commission, Speech, Remarks before the 37th Annual SEC and Financial Reporting Institute Conference, “Progress Is Being Made: Continued Focus on Addressing Implementation Matters”, Los Angeles, CA (June 7, 2018)
Chapter 18: EY, Financial Reporting Briefs, What You Need to Know About This Quarter’s Accounting, Financial Reporting and Other Developments (June 2018)
Chapter 19: Kristin McLaughlin, Scott Vanlandingham and Richard Stuart, RSM US LLP, Insight Article, Are You Ready to Adopt ASC 842? (May 14, 2018)
Chapter 20: EY, SEC in Focus, Quarterly Summary of Current SEC Activities, Issue 3 (July 12, 2018)
Chapter 21: Center for Audit Quality, SEC Regulations Committee Highlights, Joint Meeting with SEC Staff, SEC Offices—Washington, DC (March 13, 2018)
Chapter 22: William D. Duhnke, Chairman, Speech, Public Company Accounting Oversight Board, PCAOB Transitions for the Future, 2018 Deloitte/University of Kansas Auditing Symposium, Kansas (May 17, 2018)
Chapter 23: Center for Audit Quality, The Auditor’s Report: Considerations for Audit Committees (December 2017)
Chapter 24: RSM US LLP, An Introduction to the New Auditor Reporting Model
Chapter 25: U.S. Securities and Exchange Commission, Division of Enforcement, Annual Report: A Look Back at Fiscal Year 2017
Chapter 26: Public Company Accounting Oversight Board, PCAOB Release No. 105-2017-024, Order Instituting Disciplinary Proceedings, Making Findings, and Imposing Sanctions, In the Matter of BDO Magyarország Könyvvizsgáló Kft., Respondent (April 12, 2017)
Chapter 27: Public Company Accounting Oversight Board, PCAOB Release No. 105-2017-049, Order Instituting Disciplinary Proceedings, Making Findings, and Imposing Sanctions, In the Matter of Stevenson & Company CPAs LLC a/k/a Stevenson & Company CPAs; Raydell Stevenson, CPA; and Wesley H. Hufford, CPA; Respondents (December 19, 2017)
Chapter 28: Public Company Accounting Oversight Board, PCAOB Release No. 105-2017-054, Order Instituting Disciplinary Proceedings, Making Findings, and Imposing Sanctions, In the Matter of Grant Thornton LLP, Respondent (December 19, 2017)
Chapter 29: Public Company Accounting Oversight Board, PCAOB Release No. 105-2018-013, Order Instituting Disciplinary Proceedings, Making Findings, and Imposing Sanctions, In the Matter of Frazier & Deeter, LLC, Respondent (July 12, 2018)
Chapter 30: U.S. Securities and Exchange Commission, Press Release 2018-6, Six Accountants Charged with Using Leaked Confidential PCAOB Data in Quest to Improve Inspection Results for KPMG (January 22, 2018)
Chapter 31: U.S. Securities and Exchange Commission, Press Release 2017-229, SEC Charges Biopharmaceutical Company with Failing to Properly Disclose Perks for Executives (December 12, 2017)
Chapter 32: Public Company Accounting Oversight Board, Standing Advisory Group Meeting, Panel Discussion—Corporate Culture: Implications for the Audit (June 5–6, 2018)
Chapter 33: Chairman Jay Clayton, U.S. Securities and Exchange Commission, Speech, Observations on Culture at Financial Institutions and the SEC, New York, NY (June 18, 2018)
Chapter 34: Colin Diamond, David Johansen, Michelle Rutta, Dov Gottlieb and Irina Yevmenenko, White & Case, Client Alert, Reminders for US Public Companies for the 2018 Annual Reporting and Proxy Season (January 2018)
Chapter 35: BDO, BDO Flash Report, Corporate Governance, Advancing Financial Reporting—Perspectives of the SEC Chief Accountant (May 2018)
Chapter 36: Public Company Accounting Oversight Board, Standing Advisory Group Meeting, Panel Discussion—Cybersecurity (June 5–6, 2018)
Chapter 37: Center for Audit Quality and Audit Analytics, 2017 Audit Committee Transparency Barometer (November 2017)
Chapter 38: U.S. Securities and Exchange Commission, Division of Corporation Finance, Filing Review Process (October 18, 2017)

This Course Handbook was compiled for the program, 14th Annual SEC Reporting FASB Forum for Mid-Sized Smaller Companies.

PLI’s nationally acclaimed course handbooks represent the definitive thinking on timely topics and are considered the standard reference in the field. This course handbook is prepared specifically for the program and stands alone as a permanent reference.

Chairperson(s)
Bob Laux, SEC Institute, a Division of PLI
Carol A. Stacey, SEC Institute, a Division of PLI
George M. Wilson, SEC Institute, a Division of PLI
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