Financial Accounting & Reporting CPE Update: 2024 Online Confrence - Experts from the Big Four and Regional Firms will Lead the Discussion


Dublin, Jan. 10, 2024 (GLOBE NEWSWIRE) -- The "Financial Accounting & Reporting CPE Update 2024" conference has been added to ResearchAndMarkets.com's offering.

We are seeing an elevated level of accounting changes from US and international standard-setters. This conference will address the latest developments in key areas. Experts from the Big Four and regional firms will lead the discussion.

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

Agenda:

Agenda: DAY 1

8:45 - 10:15 - Tax Update

  • Tax policy, proposals, and projects
  • Congressional agenda and debt ceiling discussions
  • Tax policy in 2023-2024
  • Budget deficits and future tax policy decisions

10:15 - 10:30 - Break

10:30 - 11:50 - ESG Update

  • Application of regulations
  • Regulatory updates
  • The new climate accounting journey

11:50 - 12:30 - Break

12:30 - 1:45 - Automating Your Accounting & Financial Reporting Processes

  • Robotic process automation: where do opportunities exist?
  • Rosks, leading practices and governance structure
  • Lessons learned from RPA deployments: practical applications

1:45 - 1:55 - Break

1:55 - 3:10 - Accounting for Income Taxes Update

  • Inflation Reduction Act and Pillar 2
  • Valuation Allowance Issues
  • Goodwill Impairment
  • Cancellation of Debt Income

3:10 - 3:15 - Break

3:15 - 4:40 - Fraud Update: Revenue Recognition Issues

  • Drivers of Rev Rec fraud
  • Rev Rec schemes, how they were perpetrated, and ultimate outcomes
  • How to manage or mitigate the risk of Rev Rec fraud

Agenda: DAY 2

8:45 - 10:05 - Cybersecurity Update

  • New SEC Guidance on Information Security
  • Cautionary tales - examination of recent cases
  • What we are seeing: weak passwords, social media exposure, breach list exposure, LinkedIn scraping, lack of MFA, missing patches, insecure storage of credentials
  • Social engineering attacks
  • What you can do - active management

10:05 - 10:30 - Break

10:30 - 12:00 - Joint Ventures, Consolidations and VIEs: Accounting Considerations

  • Accounting models for investments in other entities
  • Identify a controlling financial interest
  • Identify jojnt ventures and other equity method investments
  • Reconsideration events

12:00 - 12:45 - Lunch Break

12:45 - 2:00 - SEC Update

  • SEC Rulemaking Agenda
  • Climate disclosures
  • Pay vs Performance
  • SEC Proposed Rules
  • SEC Staff Guidance
  • Comment Letter Trends
  • MD&A

2:00 - 2:10 - Break

2:10 - 3:25 - Financial Accounting Update

  • Accounting Standard Updates (ASU)
  • FASB Project: Software Cost Accounting
  • Areas where companies are struggling in 2023

3:25 - 3:40 - Break

3:40 - 4:55 - SOX & Internal Controls Update

  • Risk assessment refresh
  • Significant transactions and events
  • SOX modernization and optimization
  • Information used in controls
  • Deficiencies & severity assessment

Speakers

  • Corey Saunders Connor Group, Partner
  • Abby Cohen Deloitte, Senior Manager
  • David McGuire Connor Group, Managing Director
  • Lisa Habash BDO, Professional Practice Senior Manager, SEC Services
  • Will Thomas Protiviti, Managing Director
  • Sheri Fabian BDO, Professional Practice Partner - SEC Services
  • Eli Seller Effectus Group, Managing Director, Technical Accounting & IPO
  • Natasha Khegay Effectus Group, Technical Accounting Director
  • Jeff Kummer Deloitte, Director of Tax Policy
  • Helen Kane Hedge Trackers, Risk, and Exposure Fellow
  • Guido van Drunen Global Compliance Management & Response, Member and Co-Founder
  • Dan Hansen Protiviti, Managing Director
  • Jon Medina Protiviti, Managing Director

For more information about this conference visit https://www.researchandmarkets.com/r/g4qr2o

About ResearchAndMarkets.com
ResearchAndMarkets.com is the world's leading source for international market research reports and market data. We provide you with the latest data on international and regional markets, key industries, the top companies, new products and the latest trends.

 

Tags


Contact Data