1-Hour Program

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Establishing effective internal control over financial reporting and conducting the related annual management evaluation and independent audit present new and complex challenges this year.  Areas that must be addressed include controls over accounting estimates, particularly in new areas such as lease accounting and revenue recognition, controls over goodwill and other asset impairment accounting, as well as the areas impacted by the disruption and uncertainty of COVID-19.  Join Jackson G. Johnson and Dane Dowell of Johnson Global Accountancy and SEC Institute Director George M. Wilson as they help you build a plan for effectively dealing with these challenges in the current year. 

Topics include:

  • Overview of key ICFR concepts and the steps in an audit of ICFR – 10 minutes
  • ICFR for accounting estimates – 10 minutes
  • ICFR for acquisition transactions – 10 minutes
  • ICFR for management issues such as operating segment identification – 10 minutes
  • Impact of COVID-19 on ICFR and the evaluation process – 10 minutes
  • Frequent PCAOB findings in ICFR audits – 10 minutes


Program Level:  Update 

Intended Audience:  Accountants and attorneys who deal with SEC reporting and disclosure and related accounting issues, including CFOs, controllers and their staff, internal auditors, partners of public accounting firms and their staff, in-house counsel and outside attorneys

Prerequisites:  None 

Advanced Preparation:  None





Credit Details

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