Course Handbook  Course Handbook

34th Annual SEC Reporting & FASB Forum

Publication Date: November 2018 Number of Volumes: 1
ISBN Number: na Page Count: 496 pages

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Table of Contents
Chapter 1: Center for Audit Quality, Washington Office, International Practices Task Force: Highlights (May 16, 2017)
Chapter 2: U.S. Securities and Exchange Commission, Division of Corporation Finance, Amendments to the Smaller Reporting Company Definition (Modified: August 16, 2018)
Chapter 3: U.S. Securities and Exchange Commission, Division of Corporation Finance, Press Release, No. 2018-156, SEC Adopts Amendments to Simplify and Update Disclosure Requirements (August 17, 2018)
Chapter 4: PwC, In Brief, No. US2018-17, SEC Proposes to Simplify Disclosures About Guarantors and Collateralizations (July 26, 2018)
Chapter 5: KPMG, The SEC Comments on ASC 606 Early Adopters (March 2018)
Chapter 6: Dianora Aria De Marco, FEI Professional Accounting Update, Lessons Learned from SEC Comment Letters on the New Revenue Standard (May 2018)
Chapter 7: PwC, In the Loop, New Revenue Guidance: First Quarter Recap (June 2018)
Chapter 8: EY, Technical Line, No. 2018-03, A Closer Look at Accounting for the Effects of the Tax Cuts and Jobs Act (Revised July 26, 2018)
Chapter 9: PwC, In Depth, No. US2018-01, Frequently Asked Questions: Accounting Considerations of US Tax Reform (Updated as of August 8, 2018)
Chapter 10: Corporate Secretary, Pay Ratio Disclosure: How to Tackle the SEC Rule (December 2017)
Chapter 11: Center for Audit Quality, Q&A, How Can the CPA Profession Help Companies Meet the Challenges of Managing Cybersecurity Risk?
Chapter 12: Grant Thornton, International Business Report, Cybersecurity: Shifting Impacts (September 2018)
Chapter 13: Grant Thornton, Advisory Services, SEC Starts EPS Rounding Probe (June 28, 2018)
Chapter 14: Steven Peikin, Co-Director, Division of Enforcement, U.S. Securities and Exchange Commission, Speech, Keynote Address to the UJA Federation, New York, NY (May 15, 2018)
Chapter 15: PwC, In Brief, No. US2018-15, FASB Proposes Revision to the Definition of “Collections” (June 26, 2018)
Chapter 16: Sandie Kim and Charlie Steward, Deloitte & Touche LLP, Financial Reporting Alert 18-10, Adoption of ASU 2018-07 in an Interim Period (August 1, 2018)
Chapter 17: EY, Technical Line, No. 2018-06, A Closer Look at the Guidance on Accounting on Accounting for Share-Based Payments to Nonemployees (August 2, 2018)
Chapter 18: Wesley R. 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
Chapter 19: U.S. Securities and Exchange Commission, Guidance for Consulting with the Office of the Chief Accountant (Modified: November 4, 2014)
Chapter 20: KPMG, Defining Issues, FASB Transition Resource Group Discusses Potential Changes to the Credit Losses Standard (June 12, 2018)
Chapter 21: David Brown, Jon Howard, Stephen McKinney, Morgan Miles and Kevin Moore, Deloitte & Touche LLP, TRG Snapshot, June 2018 TRG Meeting on Credit Losses (June 2018)
Chapter 22: EY, Technical Line, No. 2018-04, A Closer Look at the FASB’s New Hedge Accounting Standard (Updated April 26, 2018)
Chapter 23: KPMG, Defining Issues, FASB Approves New Transition Method and Lessor Practical Expedient for Leases Standard (March 29, 2018)
Chapter 24: EY, Technical Line, No. 2018-05, How the New Leases Standard Affects Oil and Gas Entities (July 31, 2018)
Chapter 25: PwC, In Brief, No. US2018-18, Adopting the New Leases Standard Just Got Easier (July 31, 2018)
Chapter 26: Public Company Accounting Oversight Board, Standing Advisory Group Meeting, Panel Discussion—New Auditor’s Report Implementation (June 5–6, 2018)
Chapter 27: KPMG, Critical Audit Matters (CAMs) Included in New Auditor Reporting Standard (August 3, 2018), available at https://home.kpmg.com/us/en/home/insights/2018/08/critical-audit-matters-new-auditor-reportingstandard.print.html
Chapter 28: Center for Audit Quality, Public Policy & Technical Alert (July 2018)
Chapter 29: Center for Audit Quality, Critical Audit Matters, Key Concepts and FAQs for Audit Committees, Investors, and Other Users of Financial Statements (July 2018)
Chapter 30: Public Company Accounting Oversight Board, Standing Advisory Group Meeting, Panel Discussion—Corporate Culture: Implications for the Audit (June 5–6, 2018)
Chapter 31: Public Company Accounting Oversight Board, PCAOB Seeks Public Comment on Its Draft Five-Year Strategic Plan, Washington, D.C. (August 10, 2018)
Chapter 32: William D. Duhnke, Chairman, Speech, PCAOB Transitions for the Future, 2018 Deloitte/University of Kansas Auditing Symposium, Lawrence, Kan. (May 17, 2018)

This Course Handbook was compiled for the program, 34th Annual SEC Reporting FASB Forum.

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)
Mark LaMonte, Moody’s Investors Service, Inc.
Bob Laux, SEC Institute, a Division of PLI
Cheryl L. Linthicum, The University of Texas at San Antonio
Gargi Ray, Infosys Limited
Carol A. Stacey, SEC Institute, a Division of PLI
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