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EEI's ADVANCED SEC/FASB REPORTING AND COMPLIANCE |
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CONFERENCES
BY TOPIC
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SPONSORSHIP/EXHIBIT OPPORTUNITIES AVAILABLE FOR ALL EEI CONFERENCES
CONTACT: Michael
Brown, Sponsorship & Exhibit Executive Phone:
859-692-2274 or email at
mbrown@nuco.com
EEIs full range of in-company options give you the most productive settings for IN-HOUSE TRAINING!
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Agenda/Faculty Hotel/Other Info Continuing Education Credits |
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For Greater Depth on the Most Pressing Issues of our Times
DAY ONE 9:00 - 10:15 RECENT DEVELOPMENTS AND HOT BUTTONS AT THE SEC Executive Compensation Disclosures The new tables and narrative disclosures Compensation Discussion & Analysis Analysis of Recent Filings Simplifying offering disclosures of smaller companies
10:15 - 10:30 Coffee Break
10:30 - 11:30 ON THE REGULATORY HORIZON SEC Proposals International Financial Reporting Standards XBRL FASB Agenda Items, Recent Standards, and Exposure Drafts Codification project Liabilities and equity Revenue recognition Financial performance reporting Pensions Other Preliminary Views documents
11:30 - 12:30 BUSINESS COMBINATIONS: THE ACQUISITION METHOD AND CONSOLIDATED FINANCIAL STATEMENTS Fair valuation of assets acquired and liabilities assumed Expensing direct costs Capitalization of in-process R&D Stock transactions with minority shareholders Redefinition of consolidated net income
12:30 - 1:30 Luncheon An opportunity to network with speakers and your peers.
1:30 - 2:30 LATEST DEVELOPMENTS OF THE PUBLIC COMPANY ACCOUNTING OVERSIGHT BOARD (PCAOB)
Investigations and Disciplinary Procedures Standard Setting Process and Recent Standard Setting Activities Relationship with the Audit Committee Impact of the Boards Work Inspections Auditing Standard No. 6, Evaluating Consistency of Financial Statements
2:30 - 3:30 ADDRESSING CORPORATE GOVERNANCE PROBLEMS BEFORE THEY OCCUR Adopting Corporate Governance Guidelines, Including Categorical Standards for Director Independence Related Party Transaction Approval and Disclosure Practices Evolving Best Practices for Disclosure Committees/Disclosure Controls and Procedures Increasing Form 8-K burdens Interacting with analysts and other market professionals Risk factors/forward looking statements Best practices generally
3:30 - 3:45 Coffee Break
3:45 - 4:45 MD&A ISSUES FR 60, Cautionary Advice Regarding Disclosure about Critical Accounting Policies FR 61, Commission Statement about Managements Discussion and Analysis of Financial Condition and Results of Operations Rule Proposal 33-8098, Disclosure in Managements Discussion and Analysis about the Application of Critical Accounting Policies FR 72, Commission Guidance Regarding Managements Discussion and Analysis of Financial Condition and Results of Operations
4:45 - 5:15 QUESTION AND ANSWER SESSION
5:15 D AY ONE ADJOURNS
DAY TWO 8:30 - 10:00 LESSONS LEARNED IN CREATING A SUSTAINABLE 404 PROCESS Current Trends, Best Practices COSO Operational Efficiency and Effectiveness Implementing Recent PCAOB/SEC Guidance Improving the Efficiency of the SOx 404 Compliance Effort Going Beyond Legal Requirements to Improve Governance and Reduce Risks Getting ROI from 404 Practical Next Steps
10:00 - 10:15 Coffee Break
10:15 - 12:00 ADVANCED ISSUES FOR ANNUAL REPORTS Segment disclosures throughout the filing Restructurings Accounting MD&A 8-K requirements on impairments and restructurings Changes to accounting for restructurings following a business combination Interaction of market risk disclosures and hedge accounting, including new derivatives disclosure requirements
12:00 - 1:00 Luncheon An opportunity to network with speakers and your peers.
1:00 - 2:00 FINANCIAL REPORTING ISSUES FROM RECENT SEC ENFORCEMENT CASES Options Backdating Pensions Disclosures Using Insurance Proceeds to Smooth Earnings (AIG, RenaissanceRe Holdings) Revenue Recognition (Spiegel) Failure to File Required Reports to Avoid a Going-Concern Opinion (Spiegel) Failure to Accrue Warranty Expense (Delphi) Inappropriate Accounting for Factoring of Accounts Receivable (Delphi) Incorrect Capitalization of Expenses (Worldcom) Improper Asset Valuations (Royal Dutch, Shell Oil, Doral Financial)
2:00 - 4:15 (Coffee Break 3:00 - 3:15) OTHER RECENT ACCOUNTING GUIDANCE AND EXPOSURE DRAFTS Fair value issues FAS 157, Fair value measurements FA S 159, Fair value option for financial assets and liabilities CAQ Alert #2007-14 on FAS 159 Exposure drafts Earnings per share Statement 133 hedging
4:15 - 4:45 QUESTION AND ANSWER SESSION
4:45 CONFERENCE ADJOURNS
Extend Your Learning! Immediately preceded at all locations by: EEI's SEC ACCOUNTING AND FINANCIAL REPORTING COURSE
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ORDER A COURSE NOTEBOOK: All attendees will receive our conference notebook free of additional charge at the meeting. Non-attendees may order notebooks and attendees may order additional copies. Save shipping & handling when you pre-pay! (Good in U.S., U.S. possessions, and Canada.) U.S. residents add appropriate sales tax. Canadian residents add appropriate GST. Be sure to include the conference title when ordering.
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(c) 2008 EEI Executive Enterprise Institute. All rights reserved. |
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