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32nd Annual SEC Reporting & FASB Forum
Chair(s):
Roy A. Rumbough, Douglas E. Horne, Carol A. Stacey
Practice Area:
Accounting
Published:
Nov 2016
ISBN:
N/A
PLI Item #:
153404
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Front Matter
Faculty Bios
Table of Contents
Chapter 1. EY, SEC in Focus—Quarterly Summary of Current SEC Activities (Issue 2; April 7, 2016)
Chapter 2. SEC Press Release: SEC Proposes Amendments to Update and Simplify Disclosure Requirements As Part of Overall Disclosure Effectiveness Review; Comments on Amendments Along With S-K Concept Release Input Will Further Inform Commission’s Actions to Enhance Disclosure (July 13, 2016)
Chapter 3. WilmerHale, Applying the New SEC Staff Guidance on Non-GAAP Measures to Your Next Earnings Announcement (May 25, 2016)
Chapter 4. EY, To the Point, SEC Staff Updates Guidance on Non-GAAP Financial Measures (No. 2016-29; May 19, 2016)
Chapter 5. Deloitte Heads Up, Controls and Non-GAAP Measures (Volume 23, Issue 21; July 19, 2016)
Chapter 6. Center for Audit Quality, SEC Regulations Committee, Joint Meeting with SEC Staff, SEC Offices, Washington, D.C. (March 21, 2016)
Chapter 7. SEC Division of Corporation Finance, Financial Reporting Manual, updated March 17, 2016 (excerpt; pages 1–14)
Chapter 8. EY, To the Point, FASB—Final Guidance: FASB Issues Amendments to the Principal versus Agent Guidance in Its New Revenue Standard (No. 2016-12; March 18, 2016)
Chapter 9. KPMG, Defining Issues: FASB Amends Performance Obligations and Licensing Guidance in Revenue Standard (No. 16-13; April 2016)
Chapter 10. Compliance Week, Learning to Implement Revenue Recognition, An e-Book Publication Sponsored by Deloitte (2016)
Chapter 11. SEC Staff Comment Letters and Response Letters Regarding L.B. Foster Company (“L.B. Foster”)
Chapter 12. L.B. Foster SEC Filings
Chapter 13. Division of Corporation Finance, Filing Review Process (April 18, 2016)
Chapter 14. EY, Disclosure Effectiveness, What Companies Can Do Now (October 2014)
Chapter 15. SEC Speech, Directors Forum 2016 Keynote Address, Andrew Ceresney, Director, Division of Enforcement, San Diego, California (January 25, 2016)
Chapter 16. Jones Day, White Paper: Financial Reporting: 2016 Mid-Year Update (July 2016)
Chapter 17. Financial Accounting Standards Board, Technical Agenda Overview (Revised August 18, 2016)
Chapter 18. PwC, Regulatory and Standard-Setting Developments (PwC US; June 17, 2016)
Chapter 19. PwC, The Quarter Close, A Look at This Quarter’s Financial Reporting Issues (PwC US; June 13, 2016)
Chapter 20. SEC Speech, Remarks before the 35th Annual SEC and Financial Reporting Institute Conference, Wesley R. Bricker, Deputy Chief Accountant, Los Angeles, California (June 9, 2016)
Chapter 21. U.S. Securities and Exchange Commission, Guidance for Consulting with the Office of the Chief Accountant (Modified November 4, 2014)
Chapter 22. EY, Let’s Talk: Practical Matters, Leases Make Their Way Onto the Balance Sheet, Plotting the Course for a Smooth Journey (February 26, 2016)
Chapter 23. Deloitte Heads Up: Bring It On! FASB’s New Standard Brings Most Leases Onto the Balance Sheet (Volume 23, Issue 5; March 1, 2016; Updated July 12, 2016)
Chapter 24. PwC, In Depth, A Look at Current Financial Reporting Issues: The Leasing Standard, A Comprehensive Look at the New Model and Its Impact (No. US2016-02; March 2, 2016)
Chapter 25. PwC, In the Loop: Lessor Accounting: How a New Lease and Revenue Standards Interact (PwC US; March 2016)
Chapter 26. KPMG, The Great Accounting Challenge, KPMG’s 2016 Accounting Change Survey (2016)
Chapter 27. Baker & McKenzie, Audit Committee and Auditor Oversight Update (No. 31; August 2016)
Chapter 28. External Auditor Assessment Tool, A Reference for U.S. Audit Committees
Chapter 29. EY, Center for Board Matters, Board Matters Quarterly (June 2016)
Chapter 30. Center for Audit Quality, Audit Quality Indicators, The Journey and Path Ahead (January 2016)
Chapter 31. PwC Governance Insights Center, Governance Insights, A Focus on Audit Committee Disclosures: Proxy Season Is Upon Us—Is It Time to Enhance Audit Committee Disclosures? (PwC US; February 2016)
Chapter 32. Public Company Accounting Oversight Board, Audit Committee Dialog (May 2015)
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