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36th Annual SEC Reporting & FASB Forum
Chair(s):
Cheryl L. Linthicum, Bob Laux, Gargi Ray
Practice Area:
Accounting and financial reporting,
Accounting standards,
Auditing,
Financial accounting,
Financial reporting (Accounting and financial reporting)
Published:
Dec 2020
i
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ISBN:
N/A
PLI Item #:
284658
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Table of Contents
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Front Matter
Faculty Bios
Table of Contents
Chapter 1. U.S. Securities and Exchange Commission, Division of Corporation Finance, CF Disclosure Guidance: Topic No. 9A, Coronavirus (COVID-19)—Disclosure Considerations Regarding Operations, Liquidity, and Capital Resources (June 23, 2020)
Chapter 2. U.S. Securities and Exchange Commission, Division of Corporation Finance, CF Disclosure Guidance: Topic No. 9, Coronavirus (COVID-19) (March 25, 2020)
Chapter 3. Chief Accountant Sagar Teotia, U.S. Securities and Exchange Commission, Public Statement, Statement on the Continued Importance of High-Quality Financial Reporting for Investors in Light of COVID-19 (June 23, 2020)
Chapter 4. Richard Binderup, Scott Muir and Robin Van Voorhies, KPMG, Defining Issues, FASB to Propose New Leases Standard Amendments (July 30, 2020)
Chapter 5. RSM US LLP, Article, Successfully Selecting a Lease Accounting Technology Solution (May 13, 2020)
Chapter 6. KPMG, Asset Acquisitions, Issues In-Depth (April 2020)
Chapter 7. KPMG, Defining Issues, SEC Adopts Amendments to Financial Disclosures about Acquisitions and Dispositions of Businesses (June 11, 2020)
Chapter 8. Anish Alemao, Lisa Mitrovich and Doug Rand, Deloitte & Touche LLP, Heads Up, Vol. 27, Issue 13, SEC Issues Final Rule to Improve Disclosures for Business Acquisitions and Dispositions (June 2, 2020)
Chapter 9. Ran Ben-Tzur, et al., Fenwick, January 2020 SEC Updates: New Guidance on Use of Financial Metrics, Significant Proposed Changes to MD&A and More (February 18, 2020)
Chapter 10. William Bald, et al., Gibson Dunn, Client Alert, Perspectives from One Month into the COVID-19 U.S. Outbreak: Public Company Disclosure Considerations (April 9, 2020)
Chapter 11. Derryck Coleman, Audit Analytics, Blog, “SEC Eyes Impairment Testing in Comment Letter Amid Pandemic” (June 22, 2020)
Chapter 12. Michael Laity, Jenna Summer and Ashby Corum, Washington National Tax, KPMG, What’s New in Tax, SEC Comments on Accounting for Income Taxes (January 24, 2019)
Chapter 13. Order Instituting Cease-and-Desist Proceedings Pursuant to Section 8A of the Securities Act of 1933 and Section 21C of the Securities Exchange Act of 1934, Making Findings, and Imposing a Cease-and-Desist Order, In the Matter of Valeant Pharmaceuticals International, Inc., n/k/a Bausch Health Companies Inc., Securities Release No. 10809, Exchange Act Release No. 89442, AAER No. 4153, Admin. Proc. File No. 3-19899, (July 31, 2020)
Chapter 14. Order Instituting Cease-and-Desist Proceedings Pursuant to Section 21C of the Securities Exchange Act of 1934, Making Findings, and Imposing a Cease-and-Desist Order, In the Matter of World Acceptance Corporation, Exchange Act Release No. 89489, AAER No. 4158, Admin. Proc. File No. 3-19905 (August 6, 2020)
Chapter 15. Order Instituting Public Administrative and Cease-and-Desist Proceedings Pursuant to Sections 4C and 21C of the Securities Exchange Act of 1934 and Rule 102(e) of the Commission’s Rules of Practice, Making Findings, and Imposing Remedial Sanctions a Cease-and-Desist Order, In the Matter of Brian Dee Matlock, CPA, Exchange Act Release No. 89552, AAER No. 4159, Admin. Proc. File No. 3-19914 (August 13, 2020)
Chapter 16. Financial Accounting Standards Board, FASB In Focus, FASB Concepts Statement No. 8, Conceptual Framework for Financial Reporting—Chapter 4, Elements of Financial Statements: A Proposed Concepts Statement That Addresses Elements of Financial Statements (July 16, 2020)
Chapter 17. Financial Accounting Standards Board, FASB In Focus, The FASB Post-Implementation Review (PIR) Process (August 11, 2020)
Chapter 18. Ronald D. Parker, Douglas M. Boyle, DBA, CMA, CPA and Brian W. Carpenter, Ph. D., CMA, SF Magazine, Ethics: Do Dark Personalities Lurk in Your Company? (June 1, 2020)
Chapter 19. Daniel Butcher, SF Magazine, Ethics: Fighting Fraud in the Workplace (July 1, 2020)
Chapter 20. Linda Fanning, CPA, SF Magazine, Ethics: The Ethics of Inclusion (August 1, 2020)
Chapter 21. KPMG, Defining Issues, FASB Simplifies Accounting for Convertible Instruments and Contracts to Qualify in an Entity’s Own Equity (August 7, 2020)
Chapter 22. Financial Accounting Standards Board, FASB In Focus, Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity (August 5, 2020)
Chapter 23. Jana Allen and Magnus Orrell, Deloitte & Touche LLP, Heads Up, Vol. 27, Issue 16, FASB Simplifies Issuer’s Accounting for Convertible Instruments and Contracts on an Entity’s Own Equity (August 5, 2020)
Chapter 24. Public Company Accounting Oversight Board, Conversations with Audit Committee Chairs: COVID-19 and the Audit
Chapter 25. Public Company Accounting Oversight Board, Guide to Reading the PCAOB’s New Inspection Report
Chapter 26. Grant Thornton LLP, 5 Steps Tech Companies Should Take for Remote Work (June 24, 2020)
Chapter 27. KPMG, Quarterly Outlook (June 2020)
Chapter 28. Deloitte, CFO Insights, Reinventing FP&A for the Pandemic and Beyond (August 2020)
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