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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 ...

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. 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) ...

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 ...

Last Lunch from a Hot Dog Stand — A Discussion of Recent IRC Section 355 Guidance

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

Recorded on: Aug. 18, 2016

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Lecture Topics [01:07:55] Upon the successful completion of this program, the participant will be able to: Recall the existing rules concerning tax-free distributions pursuant to IRC Section 355. Recognize the workings of the new proposed rules concerning IRC Section 355 as they relate to the active trade or business (ATB) ...

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 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 ...

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 ...

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!

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: May. 3, 2017

Taken from the Web Program Recorded April 28, 2017 in New YorkFirst Quarter 2017 Form 10-Q Hot Topics - SAB 74 and Beyond! [01:06:18]Presentation MaterialFirst Quarter 2017 Form 10-Q Hot Topics - SAB 74 and Beyond!Carol A. Stacey, MSA, CPA, George M. Wilson, MBA, CPAGlossary of Terms

Basics of Accounting for Lawyers: What Every Practicing Lawyer Needs to Know 2017

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: Basics of Accounting for Lawyers 2017: What Every Practicing Lawyer Needs to Know

Released on: May. 26, 2017

Follow the money.  Whether you’re about to start the due diligence process in an M&A deal or you’re investigating an accounting fraud, knowing key accounting concepts will help you in legal matters like these where accounting lies at the heart of the issue.  So when you’re poring over financial statements and "following the money," looking for that crucial piece of information for your transaction or investigation, ...

Anatomy of the Balance Sheet

Transcripts  Transcripts    

Recorded on: May. 23, 2017

KAREN KINCAID BALMER: OK, we're back for our next section on balance sheet. And we're going to get into the nitty-gritty now of how the balance sheet works, what the underlying assumptions, principles, and so forth are for the balance sheet. Again, our emphasis is to take the puzzle out of these things for you and help you learn this language, and you're going to see as we do that. And we help you see how these pieces fit. What you'll see-- how interestingly ...

Accounting Fraud, Damages Calculation and Forensic Investigations

Transcripts  Transcripts    

Recorded on: May. 23, 2017

KAREN KINCAID BALMER: Good morning. We're back for a new section of our Accounting for Lawyers Program. This section is on financial documentation used in accounting fraud investigations and damage calculations. I had somebody say to me yesterday, well, this isn't a very useful part of a program like this for me. And I thought about that overnight. And I thought, we as a panel, we as a team, who have been working on this program for years, hardly ...

Physiology of the Income Statement

Transcripts  Transcripts    

Recorded on: May. 23, 2017

COLLEEN VALLEN: Welcome back, everyone. It's my pleasure to introduce you to Ken Yormack-- KENNETH YORMARK: Yormark. COLLEEN VALLEN: Yormark. See I said it wrong, sorry. It's a good thing you like me. KENNETH YORMARK: Everyone does that. I have no idea why. COLLEEN VALLEN: Ken is Managing Director in Grant Thornton's Forensic Evaluation Services Practice and he focuses his practice on accounting issues, forensic accounting, financial investigations, ...

Notes to the Financial Statements

Transcripts  Transcripts    

Recorded on: May. 23, 2017

JOHN MOLENDA: Good morning, everybody. This is John Molenda, one of the co-chairs. Colleen Vallen is also here. I just want to say congratulations for getting through day one-- a lot of subject matter, a lot of material, and hopefully lots of questions. We really want you to be engaged and active. There's a lot of interesting subject matter today as well. We'll be talking about the notes to the financial statements. That's going to be the first on ...

Insights from the Statement of Cash Flows

Transcripts  Transcripts    

Recorded on: May. 23, 2017

JOHN J. MOLENDA: It's 3:00. And, hopefully, you also enjoyed the income statement presentation. Ken is really fantastic. And I know I've gotten a lot out of that each time I hear him present. So we're now here to talk about the statement of cash flows. And this is our last program for the day until we have more excitement tomorrow. TC, would you like to start us off? T.C. FLEMING: Yeah, sure, so I think it might be helpful for me to give you a brief ...

The Accounting Cycle and Comparative Accounting: GAAP, IFRS and Accounting Frameworks

Transcripts  Transcripts    

Recorded on: May. 23, 2017

COLLEEN VALLEN: So With that, I want to welcome Karen and turn it over to her to introduce herself and she's going to kick off the first program. KAREN KINCAID BALMER: OK. Thank you, and welcome, everyone. I've been involved in this program for about 15 or 16 years now and we have just a super team of speakers over the next two days. I do want to ask you to-- I know you're lawyers. I know you're not timid, you'll ask questions. Don't hesitate to ...

Current Topics in Professional Ethics for Accountants and Attorneys

Transcripts  Transcripts    

Recorded on: May. 23, 2017

JOHN J. MOLENDA: OK, everybody. You may remember me and TC. We talked about statement of cash flows yesterday. And I hope there are going to be lots of questions today. This is the final segment. The Bataan Death March is almost over. I'm sure your head's full of all kinds of interesting information. And at this point, well, we're going to keep it a little lighter. But I think this is a lot of fun. The fact patterns in some of these cases are very ...

New Revenue Recognition Rules: Implications for M&A Transactions

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

Recorded on: Jun. 19, 2017

Taken from the briefing New Revenue Recognition Rules: Implications for M&A Transactions recorded June 2017 in New York. The rules of the road are changing and the time to understand them is now. In 2014, the Financial Statements Accounting Board (FASB) and the International Accounting Standards Board (IASB) issued a converged new standard on revenue recognition for both US GAAP and International Financial Reporting Standards (IFRS). With ...

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 ...


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