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Audit Committees and Financial Reporting 2015: Recent Developments and Current Issues

On-Demand Web Programs  On-Demand Web Programs    Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

From the program: Audit Committees and Financial Reporting 2015: Recent Developments and Current Issues

Released on: Jul. 7, 2015

CPE credit (NASBA Self-Study) is available by completing and passing the program’s CPE Review & Exam. While this program offers CPE (NASBA) credit, it has expired for CLE credit in many states. Please check the credit calculator to the right. No CLE certificate will be issued if credit has expired in your state. As we continue to see many new regulations from the SEC, PCAOB and financial institution regulators, we also continue to see ...

Financial Reporting Developments: What Audit Committees Need to Know

Transcripts  Transcripts    

Recorded on: Jun. 24, 2015

CATHERINE BROMILOW: Good afternoon, everyone, and welcome back from lunch. We have a number of developments to address in our financial reporting panel. So one of the things, as moderator, I'm really happy about is that four of the people on my panel, Jim, Linda, Don, and Joe, you already know. And I don't even have to introduce them. But let me spend a few minutes. welcoming Glen Davison. Glen is a national partner with KPMG's Department of Professional ...

SEC Reporting Foundations: A Primer to Key SEC Corporation Finance Concepts and Guidance

SECI On Demand - Seminar  SECI On Demand - Seminar    

Recorded on: Oct. 7, 2015

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 ...

Accounting Materiality: In Fraud or in Fair Weather

MP3 Audio  Audio Download (MP3)    On-Demand Web Briefing  On-Demand One-Hour Briefing    

Recorded on: Nov. 19, 2015

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. While this program offers CPE (NASBA) credit, it has expired for CLE credit in many states. Please check the credit calculator to the right. No certificate will be issued if credit has expired in your state. When is an error in a financial statement considered material? Hear from distinct perspectives during this program – ...

Accounting Materiality: In Fraud or in Fair Weather

Transcripts  Transcripts    

Recorded on: Nov. 20, 2015

AMY TAUB: Thank you. Hello My name is Amy Taub, and I'm a program attorney with PLI. I would like to welcome you to today's briefing, Accounting Materiality in Fraud or in Fair Weather. Before we begin, I have some administrative announcements. This briefing will be one hour in length. Please feel free to send questions at any time during the briefing. Please remember that you have access to materials for this briefing via the Course Materials tab ...

FASB’s New Lease Accounting Standard - Balance Sheets Beware!

SEC Institute MP3 Seminar  SEC Institute MP3 Seminar    SECI OD Briefing  SECI On-Demand OHB    

Recorded on: Mar. 18, 2016

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. While this program offers CPE (NASBA) credit, it has expired for CLE credit in many states. Please check the credit calculator to the right. No certificate will be issued if credit has expired in your state. Lecture Topics [01:04:22] Upon the successful completion of this program, the participant will be able to: Outline ...

Non-GAAP Measures and Metrics: Getting it Right

SEC Institute MP3 Seminar  SEC Institute MP3 Seminar    SECI OD Briefing  SECI On-Demand OHB    

Recorded on: Mar. 29, 2016

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. While this program offers CPE (NASBA) credit, it has expired for CLE credit in many states. Please check the credit calculator to the right. No certificate will be issued if credit has expired in your state. Lecture Topics [01:05:46] Upon the successful completion of this program, the participant will be able to: Recall ...

SEC Reporting for Lawyers: Segment Reporting

SEC Institute MP4 Seminar  SEC Institute MP4 Seminar    SECI On Demand - Seminar  SECI On Demand - Seminar    SEC Institute MP3 Seminar  SEC Institute MP3 Seminar    

Recorded on: Mar. 29, 2016

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. While this program offers CPE (NASBA) credit, it has expired for CLE credit in many states. Please check the credit calculator to the right. No certificate will be issued if credit has expired in your state. Lecture Topics  [01:08:43] Upon the successful completion of this program, the participant will be able to:  ...

Non-GAAP Measures and Metrics: Getting it Right

Transcripts  Transcripts    

Recorded on: Apr. 1, 2016

AMY TAUB: Hello. My name is Amy Taub, and I am a program attorney with PLI. I would like to welcome you to today's briefing, Non-GAAP Measures and Metrics, Getting it Right. Before I begin, I have some administrative announcements. The briefing will be one hour in length. Please feel free to send questions at any time during the briefing. Please remember that you have access to materials for this briefing via the course materials tab in the program ...

SEC Reporting Foundations - The Staff Review Process

SECI On Demand - Seminar  SECI On Demand - Seminar    SEC Institute MP3 Seminar  SEC Institute MP3 Seminar    SEC Institute MP4 Seminar  SEC Institute MP4 Seminar    

Recorded on: Apr. 1, 2016

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. While this program offers CPE (NASBA) credit, it has expired for CLE credit in many states. Please check the credit calculator to the right. No certificate will be issued if credit has expired in your state. Lecture Topics [Total time: 01:13:50] Upon the successful completion of this program, the participant will be able to:  ...

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

Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

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. While this program offers CPE (NASBA) credit, it has expired for CLE credit in many states. Please check the credit calculator to the right. No CLE certificate will be issued if credit has expired in your state. Lecture Topics  [01:30:35] Upon the successful completion of this program, the participant will be able to:  ...

Current Topics in Professional Ethics for Accountants and Attorneys

Transcripts  Transcripts    

Recorded on: Jul. 18, 2016

BROOKE BAILEY: --final session. The topic is Professional Ethics for Accountants and Attorneys, Current Topics. And we'll continue with J. Michael Matthews as the presenter. Again, feel free to chime in with questions or comments. Keep the flow open here. J. MICHAEL MATTHEWS: I do invite a collaborative involvement here, because ethics presents some challenges, opportunities, for discussion, and I'd be delighted to have that discussion. The title ...

Financial Statements Game

Interactive Learning Center  Interactive Learning Center    

Recorded on: Aug. 21, 2016

    Why You Should Attend Financial statements provide information on the financial performance of companies and are the language of business. Attorneys are often required to understand financial statements in order to provide solutions to their clients’ problems, including structuring financial transactions and litigating business disputes. This entertaining and immersive “serious game” trains lawyers to understand, ...

M&A Hot Topic: Avoiding Pitfalls in Working Capital Adjustments and Earnout Provisions

On-Demand Web Briefing  On-Demand One-Hour Briefing    

From the program: M&A Hot Topic: Avoiding Pitfalls in Working Capital Adjustments and Earnout Provisions

Released on: Oct. 26, 2016

Taken from the briefing M&A Hot Topic:  Avoiding Pitfalls in Working Capital Adjustments and Earnout Provisions recorded October, 2016 in New York. M&A activity continues to be robust with many mega deals expected through the end of 2016 and into 2017. With the volume and size of transaction activity increasing, it is imperative for buyers and sellers to approach the negotiating table understanding the potential for disputes after ...

M&A Hot Topic: Avoiding Pitfalls in Working Capital Adjustments and Earnout Provisions

Transcripts  Transcripts    

Recorded on: Oct. 26, 2016

AMY: It is now my pleasure to turn this briefing over to Zach Snickles. ZACHARY SNICKLES: Thank you so much, Amy, and thank you everyone for joining. We really appreciate the opportunity. We pulled together this content because we see a lot of deal activity that we actually play a part in, and we think that this course will be very helpful for both the deal attorneys who are writing up the agreements, companies who deal a lot in M&A, as well as some ...

Third Annual Form 10-K Tune-Up

Transcripts  Transcripts    

Recorded on: Jan. 23, 2017

AMY TAUB: It is now my pleasure to turn this briefing over to Carol Stacey. CAROL STACEY: Good morning, or good afternoon, rather, everyone. Thank you for joining us. George and I are excited to have our first one-hour briefing for 2017. We have a lot to cover in our slides, but we will probably skip a few things around, because there are some that I think are more important than others. And then there are some that are going to be long-term issues. So ...

Third Annual Form 10-K Tune-Up

SECI OD Briefing  SECI On-Demand OHB    SEC Institute MP3 Seminar  SEC Institute MP3 Seminar    

Recorded on: Jan. 23, 2017

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Lecture Topics  [01:03:55] Upon the successful completion of this program, the participant will be able to: 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 ...

Second Annual Dealing with MD&A Hot Topics

SEC Institute MP3 Seminar  SEC Institute MP3 Seminar    SEC Institute MP4 Seminar  SEC Institute MP4 Seminar    SECI On Demand - Seminar  SECI On Demand - Seminar    

Recorded on: Feb. 15, 2017

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Lecture Topics [Total time 01:05:50] 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 ...

SEC Reporting Foundations: Materiality

SEC Institute MP3 Seminar  SEC Institute MP3 Seminar    SEC Institute MP4 Seminar  SEC Institute MP4 Seminar    SECI On Demand - Seminar  SECI On Demand - Seminar    

Recorded on: Mar. 23, 2017

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 ...

SEC Reporting for Lawyers: Accounting for Goodwill and Other Impairments

SEC Institute MP3 Seminar  SEC Institute MP3 Seminar    SEC Institute MP4 Seminar  SEC Institute MP4 Seminar    SECI On Demand - Seminar  SECI On Demand - Seminar    

Recorded on: Mar. 23, 2017

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 ...

Law Firm Finance 101: The Numbers and Why They Matter

MP3 Audio  Audio Download (MP3)    On-Demand Web Briefing  On-Demand One-Hour Briefing    

Recorded on: Mar. 29, 2017

There will be no CLE credit for this briefing. Taken from the briefing Law Firm Finance 101: The Numbers and Why They Matter recorded March, 2017 in New York. As growth in demand for legal services has stagnated since 2008, law firm leaders have placed a greater focus on financial performance at both a firm and individual level. As key metrics and profitability come under more scrutiny, it is important that lawyers understand the basic financial ...

Law Firm Finance 101: The Numbers and Why They Matter

Transcripts  Transcripts    

Recorded on: Mar. 30, 2017

AMY: It is now my pleasure to turn this briefing over to Geoff Schuler. GEOFFREY SCHULER: Awesome. Well, thanks for that warm welcome, Amy. Hello, everyone. Again, my name is Geoff Schuler and I am a consultant of LawVision. I work in our group's-- our firm's strategy practice. I came over to LawVision from PWC about three years ago, and since then I've managed a lot of the financial aspects of the projects we work on. Today, I'm hoping to teach ...

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

SECI On Demand - Seminar  SECI On Demand - Seminar    

Recorded on: May. 5, 2017

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 ...

Audit Committees and Financial Reporting 2017: Recent Developments and Current Issues

On-Demand Web Programs  On-Demand Web Programs    Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

From the program: Audit Committees and Financial Reporting 2017: Recent Developments and Current Issues

Released on: Jun. 26, 2017

As we continue to see many new regulations from the SEC, PCAOB and financial institution regulators, we also continue to see numerous challenges emerge for the audit committee.  If you are a director or member of an audit committee, or if you advise audit committees, this program will help you understand what is required of the audit committee, and those who advise them, in this rapidly changing environment.  You will hear from an expert ...

Pocket MBA 2017: Finance for Lawyers and Other Professionals (SF)

On-Demand Web Programs  On-Demand Web Programs    Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

From the program: Pocket MBA 2017: Finance for Lawyers and Other Professionals

Released on: Oct. 26, 2017

This program will enhance your understanding of business strategies, accounting fundamentals and vocabulary used by management, investors, auditors and bankers.  Practical advice and application of information to actual situations and financial reports will provide participants with opportunities to immediately implement growth and broaden capabilities. The faculty for this program is unusually diverse, including top partners from elite accounting ...


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