BOSTON HYATT CAMBRIDGE

Financial Accounting & Reporting
Update Conference

We are seeing an unprecedented level of major accounting changes from US and international standard-setters. This conference will address the latest developments in key areas. The format of pairing panelists from industry and public accounting is designed to give a fuller perspective.

Learning Objectives:

  • Understand the latest accounting changes in key areas
  • Recognize the timelines and key factors
  • Begin to assess the effects of these standards on your company or clients

Registration Information:

Register Now » Cost $795
Contact the Hyatt Cambridge direct for best room rates
The hotel is located 6 miles from the airport.

Register any one of three ways:
1. Register online using a credit card and click the orange button
2. Register by phone at (610) 789-3110
3. Email your contact info to be invoiced to mtarman@acslive.com

Agenda: DAY 1
8:00 8:45 Continental Breakfast and Registration
8:45 10:15 Revenue Recognition
Key provisions of new standard
Considerations and illustrative examples
for collectibility, contingent revenue,
sales to distributors, performance obligations
over time, elimination of VSOE for software
transactions, use of residual approach, term
licenses, time value of money, disclosure
implications
10:15 10:30 Break
10:30 12:00 SEC Recent Developments
Political, structural and policy changes
The SEC's new Fraud Initiative
Dodd-Frank rule-making
International convergence
12:00 1:00 Lunch
1:00 2:15 Internal Controls Update: new COSO Guidance
2013 Framework and guidance
Risk assessment and transition
Internal control hot topics and marketplace discussion
2:15 2:25 Break
2:25 3:45 Business Combinations
Recognizing and measuring assets acquired and liabilities assumed
Income tax considerations
Disclosure requirements
Examples
3:45 4:00 Break
4:00 5:15 Tax Update
Research and Development Credit
Orphan Drug Credit
Medical Device Excise Tax
Tangible Propert Regulation and Tax Fixed Assets
Tax Accounting Method Services
Agenda: DAY 2
8:30 10:00 Earnings Management vs. Managing Earnings...
Understanding the differences
Illustrative hypotheticals
SEC SAB No. 99 - Materiality
Related disclosure requirements
10:00 10:15 Break
10:15 11:45 Valuation Update
Fair Value Refresher
M&A/Partnership Fair Value Topics
Valuation Models
Evolving Best Practices
11:45 12:45 Lunch
12:45 2:15 Inside the Mind of the Auditor by David Katz, Deputy Editor, CFO Publications
PCAOB's revamping of the auditor's report
Considerations on audit rotation
Impact on corporates
2:15 2:30 Break
2:30 4:00 Enforcement and Regulatory Panel
Past issues and emerging trends
Data analytics
Recent SEC cases
What to do when you have an issue

Conference series speakers include:



George Sommer, Deloitte & Touche
Senior Manager

Ron Kiima, Kiima Inc.
Former SEC Assistant Chief Accountant now President of Kiima Inc. a private consulting firm specializing in SEC, corporate governance and risk management

Hank Galligan, BDO
Practice Office Accounting Director

Pat Noone, US Securities and Exchange Commission (SEC)
Senior Enforcement Accountant

Matt Jacques, AlixPartners LLP
Director

Luke Cadigan, K&L Gates
Partner

David Katz, CFO Publications
Deputy Editor

Frank Markey, Duff & Phelps
Director

Shital Gandhi, Duff & Phelps
Director

Carol Palmer Winig, Ernst & Young
Partner in Fraud Investigation & Dispute Services practice

Poonam Maharjan, Ernst & Young
Senior Manager in Fraud Investigation & Dispute Services practice

Josh Lanouette, Ernst & Young
Senior in Fraud Investigation & Dispute Services practice

Carl Hatfield, Protiviti
Director

Kristin Forester, Protiviti
Senior Manager

Zara Muradali, KPMG
Tax Partner

Other Locations

Irvine
Chicago
Philadelphia

Conference Sponsor & Exhibitor

Who Should Attend

Refunds

Contact Information

Accounting Conferences and Seminars, LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org