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35th Midyear SEC Reporting & FASB Forum
Practice Area:
Accounting and financial reporting,
Accounting standards,
Auditing,
Financial accounting,
Financial reporting (Accounting and financial reporting)
Published:
Jun 2020
i
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ISBN:
N/A
PLI Item #:
284635
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Table of Contents
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Front Matter
Faculty Bios
Table of Contents
Chapter 1. KPMG, Defining Issues, SEC Adopts a New Rule to Expand Its Test-the-Waters Accommodation to All Companies (October 7, 2019)
Chapter 2. KPMG, Hot Topic: Coronavirus, SEC Provides Regulatory Relief for Companies Impacted by Coronavirus (March 5, 2020)
Chapter 3. Grant Thornton LLP, Bulletin, CorpFin Issues Tech, IP Risk Disclosure Guidance
Chapter 4. PJ Patel, Valuation Research Corporation (VRC), First, Do No Harm: Another Elective Procedure on Goodwill Accounting Is Too Risky for Investor Health
Chapter 5. Gary Buesser, FASB Outlook, For the Investor: Goodwill: An Investor Perspective
Chapter 6. Julia Amstutz and Brian Marshall, RSM US LLP, Business Combinations: In Motion (February 2019)
Chapter 7. Andrew J. Felo and Steven A. Solieri, Tone at the Top vs. Tune in the Middle: When It Comes to Creating an Organizational Ethical Culture, Who Has the Most Influence—Upper Management or Direct Supervisors?, Strategic Finance (February 2020)
Chapter 8. Daniel Butcher, Ethics: Increase Your Whistleblowing IQ, Strategic Finance (January 2020)
Chapter 9. Amanda S. Marcy, Douglas M. Boyle, James F. Boyle, and Daniel P. Mahoney, The Value of Trust, Strategic Finance (March 2020)
Chapter 10. Anish Alemao and Lisa Mitrovich, Deloitte & Touche LLP, Heads Up, SEC Proposes Rule to Modernize MD&A and Related Financial Disclosure Requirements, Vol. 27, Issue 2 (February 10, 2020)
Chapter 11. Gibson Dunn, SEC Continues to Modernize and Simplify Disclosure Requirements (March 26, 2019)
Chapter 12. Adele Hogan, Nelson Mullins Riley & Scarborough LLP, Securities Alert, SEC Disclosure Considerations for Coronavirus—Risk Factors, MD&A and Other Disclosures, Including Guidance on Labor and Employment Law, Data Privacy and Cybersecurity Considerations (February 7, 2020)
Chapter 13. Deloitte, CECL Disclosures: Connecting All the Disclosure Dots Should Aid Understandability
Chapter 14. David McCann, More Companies Are Opting for Hedge Accounting: The New Hedge Accounting Standard, Designed in Part to Make Hedge Accounting More Accessible to More Companies, Is Making Its Mark, CFO, Risk Management (February 6, 2020)
Chapter 15. Deloitte, Net Investment Hedging Under ASU 2017-12: What CFOs and CROs Should Know
Chapter 16. United States of America Before the Securities and Exchange Commission, Exchange Release No. 88303, AAER No. 4118, Admin. Proc. File No. 3-19718, In the Matter of Cardinal Health, Inc., 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 (February 28, 2020)
Chapter 17. United States of America Before the Securities and Exchange Commission, Securities Release No. 10756, Exchange Release No. 88234, Admin. Proc. File No. 3-19701, In the Matter of DIAGEO plc, 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 (February 19, 2020)
Chapter 18. United States of America Before the Securities and Exchange Commission, Exchange Release No. 87812, AAER No. 4110, Admin. Proc. File No. 3-19626, In the Matter of Quantum Corporation, 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 (December 20, 2019)
Chapter 19. Russell G. Golden, FASB Chairman, Financial Accounting Standards Board, From the Chairman’s Desk: Agenda Setting 101
Chapter 20. BDO, FASB Flash Report, FASB Clarifies the Interaction of Accounting Standards for Equity Securities, Equity Method Investments and Derivatives (January 2020)
Chapter 21. KPMG, Hot Topic: Coronavirus, Lease Accounting Impacts of COVID-19 (March 16, 2020)
Chapter 22. KPMG, Defining Issues, Simplifications to Accounting for Income Taxes (December 19, 2019)
Chapter 23. Deloitte, Accounting for Income Taxes: Quarterly Hot Topics (January 2020)
Chapter 24. RSM US LLP, Tax Alert, Simplifying the Accounting for Income Taxes (January 6, 2020)
Chapter 25. Public Company Accounting Oversight Board, Conversations with Audit Committee Chairs: What We Heard & FAQs
Chapter 26. SEC Chairman Jay Clayton, SEC Division of Corporation Finance Director Bill Hinman, SEC Chief Accountant Sagar Teotia, PCAOB Chairman William D. Duhnke Ill, U.S. Securities and Exchange Commission, Public Statement, Statement on Continued Dialogue with Audit Firm Representatives on Audit Quality in China and Other Emerging Markets; Coronavirus—Reporting Considerations and Potential Relief (February 19, 2020)
Chapter 27. Deloitte, A Roadmap to SEC Comment Letter Considerations, Including Industry Insights (2019)
Chapter 28. Mark Shannon, Crowe LLP, SEC Comment Letters in the Banking Industry: 2019 Edition (September 2019)
Chapter 29. SEC Chairman Jay Clayton, SEC Chief Accountant Sagar Teotia, SEC Division of Corporation Finance Director William Hinman, Public Statement, Statement on Role of Audit Committees in Financial Reporting and Key Reminders Regarding Oversight Responsibilities (December 30, 2019)
Chapter 30. Deloitte, Financial Reporting Alert 20-1, Accounting, Disclosure, and Internal Control Considerations Related to Coronavirus Disease 2019 (March 5, 2020)
Chapter 31. Deloitte, Financial Reporting Alert 20-2, Financial Reporting Considerations Related to COVID-19 and an Economic Downturn (March 25, 2020)
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