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Financial Accounting & Reporting Update 2022
VIRTUAL CONFERENCE
We are seeing an unprecedented level of major 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
REGISTRATION INFORMATION:
Cost: $545 (save $150 off the regular price of $695 if you register by October 14th).
This event will run 8:45-4:40p (PST) each day.
Register any one of three ways:
1. Register online using a credit card and click the orange button
2. Register by phone at (610) 789-3110
3. Email your contact info to be invoiced to mtarman@acslive.com
| Agenda: DAY 1 | ||
|---|---|---|
| 8:45 | 10:20 | Revenue Recognition Update Price concessions Modifying contracts customer options and material rights Performance obligations - software industry considerations Significant financing component Principal - versus - agent considerations Contract costs Onerous performance obligations/contracts |
| 10:20 | 10:40 | Break |
| 10:40 | 12:00 | Tax Update A full plate for Congress Key Tax Proposals Latest legislative developments Build Back Better Act |
| 12:00 | 1:00 | Lunch Break |
| 1:00 | 2:30 | ESG Update Understanding Risks and Opportunities A new way of thinking Report accurately and disclose transparently Create value through ESG principles |
| 2:30 | 2:40 | Break |
| 2:40 | 3:45 | Cybersecurity Update: Ransomware What is ransomware? The ransomware landscape Defending against ransomware Additional considerations Key takeaways |
| 3:45 | 3:50 | Break |
| 3:50 | 5:00 | Intelligent Automation & Future of Work Low-code automation What we are seeing in the market today Typical process automation opportunities Accounting considerations and perspective on the future of work |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 10:05 | SEC Update Leadership Current landscape Rulemaking update CAQ regulations committee meeting highlights Emerging issues SEC staff comments and reminders Resources |
| 10:05 | 10:15 | Break |
| 10:15 | 11:30 | Lease Accounting Work from home considerations Accounting for modifications Where companies are running into issues |
| 11:30 | 11:35 | Break |
| 11:35 | 12:45 | Accounting for Acquisitions Update Current state Typical transaction timeline and activities Process coordination Accounting perspective Identify acquiror, date, purchase price, allocation of purchase price Other considerations |
| 12:45 | 1:15 | Break |
| 1:15 | 2:45 | Fraud Update Corruption Other Fraud Risks Compliance and Some Suggestions The Finance Function---the canary in the coal mine |
| 2:45 | 3:00 | Break |
| 3:00 | 4:25 | SOX & Internal Controls Update COVID 19 considerations Sarbanes-Oxley Act Optimization and Modernization Robotic process automation (RPA) Risk assessment ICFR areas of focus: Management review controls (MRCs) Automated Controls (ITACs) Material weaknesses Significant transactions or events Information used in the control (IUC) IT/system implementation System and organization controls (SOC) reports |
| Conference Series Speakers Include: |
|---|
| Brian Aubuchon Effectus Group, Managing Director |
| Jeff Kummer Deloitte, Partner |
| Susan King KPMG, Partner |
| Steven Estes KPMG, Partner |
| Jamie Tolles ZeroFox, Vice President, Response |
| John Williams Ernst & Young, Senior Technology Consultant |
| Michael Cheng Frazier & Deeter, National Professional Practice Partner |
| Kumail Sarwar Ernst & Young, Senior Manager |
| Cindy Williams Grant Thornton, Director SEC Regulatory Matters |
| Dominic Mills Grant Thornton, Senior Manager |
| Natasha Khegay Effectus Group, Director |
| Gopika Ranganathan Effectus Group, Senior Manager |
| Abby Cohen Deloitte, Senior Manager |
| Guido van Drunen Global Compliance Management and Response, Member and Co-Founder |
2022 coso, 2022 coso conference, 2022 coso cpe, 2022 coso seminar, 2022 coso training, 2022 deloitte sox, 2022 ey sox, 2022 internal controls, 2022 internal controls conference, 2022 internal controls online, 2022 internal controls seminar, 2022 internal controls training, 2022 june sox conference, 2022 kpmg sox, 2022 pwc sox, 2022 robotic process automation, 2022 rpa, 2022 sarbanes, 2022 sarbanes conference, 2022 sarbanes cpe, 2022 sarbanes seminar, 2022 sarbanes-oxley conference, 2022 sarbanes-oxley cpe, 2022 sarbanes-oxley seminar, 2022 sox, 2022 sox 404, 2022 sox 404 cpe, 2022 sox conference, 2022 sox conference bay area, 2022 sox conference online, 2022 sox cpe, 2022 sox cpe training, 2022 sox seminar, 2022 sox training, cpe, sox 404 online
SOX and Internal Controls Update 2022
VIRTUAL CONFERENCE
SOX and Internal Control best practices continue to evolve. Led by national accounting firm technical experts and complemented by industry panelists, the program includes a combination of lectures and interactive discussions for a deeper understanding of the topics.
LEARNING OBJECTIVES:
- Understand the latest regulatory/best practice changes in key areas
- What to expect under the new administration
- Begin to assess the effects of the latest accounting standards on your SOX compliance
REGISTRATION INFORMATION:
Cost: $545 (save $150 off the regular price of $695 if you register by September 30th).
This event will run 8:45-4:55p (Eastern Time) each day.
Register any one of three ways:
1. Register online using a credit card and click the orange button
2. Register by phone at (610) 789-3110
3. Email your contact info to be invoiced to mtarman@acslive.com
| Agenda: DAY 1 | ||
|---|---|---|
| 8:45 | 10:45 | ICFR Lessons Learned and Best Practices Common challenges in the SOX program life cycle including risk assessment and control selection and design Controls related to significant unusual transactions Information Used in Controls (IUC) and the use of technology to modernize the SOX program |
| 10:45 | 11:00 | Break |
| 11:00 | 12:15 | Reducing the SOX Burden Market Trends Automate, centralize and eliminate - rationalize the control environment without compromising risk coverage Ease administrative on process owners Practical examples |
| 12:15 | 1:00 | Lunch Break |
| 1:00 | 2:30 | Industry Panel Discussion (IPE, Data Security, New Accounting Rules), Impact of COVID... |
| 2:30 | 2:40 | Break |
| 2:40 | 3:50 | SOX Automation Update RPA Latest trends Practical examples |
| 3:50 | 3:55 | Break |
| 3:55 | 5:00 | The Soxification of ESG (Environmental, Social and Governance) Recent Market Trends Example - Sustainability Activities Internal Audit's Role What are other companies doing now? |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 9:45 | Cybersecurity Disclosure Controls SEC's proposed rules on cybersecurity risk management Three dangerous trends: technology proliferation and mutating cyber attacks, regulation changes, shortages of IT risk and compliance talent Solutions everyone should know to succeed How to get ahead - meet with your external audit firm with these planned agenda topics |
| 9:45 | 9:55 | Break |
| 9:55 | 11:25 | SEC Update SEC Leadership SEC Rulemaking Update Comment Letter Topics SEC Reporting Reminders Questions |
| 11:25 | 11:35 | Break |
| 11:35 | 12:50 | From SOX to Cyber: Bridging the GAP with Rapid Risk Assessment Understand the IT Rapid Risk Assessment approach and value How to leverage a rapid risk assessment in your organization Cyber Risk Approach to Security Compliance Case Studies |
| 12:50 | 1:20 | Lunch |
| 1:20 | 2:20 | ITGC Basic Training Review: general scoping, risk process and control topics New Trends: what we are seeing with our clients |
| 2:20 | 2:35 | Break |
| 2:35 | 4:05 | Common SOX Trouble Areas Revisited Control Deficiency Assessments Journal Entries Anti-Phishing Controls Information Produced by Entity (IPE) |
| Conference Series Speakers Include: |
|---|
| Patrick Stultz Deloitte, Senior Manager |
| Brendan Finnerty Deloitte, Senior Manager |
| Chad Ware Protiviti, Director |
| Meghan Depp BDO, Professional Practice Director - SEC Services |
| Hilary Cabodi Effectus Group, Managing Director |
| Trey Slinkard Ernst & Young, Senior Manager, Global Advisory |
| Chris Pattillo Effectus Group, Director, Risk Advisory Services |
| Jason Emmons Moss Adams, Partner |
| Sherri Fabian BDO, Professional Practice Partner - SEC Services |
| Industry Panelists from Arlo, Google, Bloom Energy and Salesforce |
| Keith Kawashima Protiviti, Managing Director |
| Angela Barcelos CFGI, Partner |
| Aila Pallera KPMG, Managing Director |
| Mark Lyons Deloitte, Manager |
| Debbie Biddle-Castillo KPMG, ESG, Internal Control and Risk Leader |
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SOX and Internal Controls Update 2022
VIRTUAL CONFERENCE
SOX and Internal Control best practices continue to evolve. Led by national accounting firm technical experts and complemented by industry panelists, the program includes a combination of lectures and interactive discussions for a deeper understanding of the topics.
LEARNING OBJECTIVES:
- Understand the latest regulatory/best practice changes in key areas
- What to expect under the new administration
- Begin to assess the effects of the latest accounting standards on your SOX compliance
REGISTRATION INFORMATION:
Cost: $695
This event will run approximately 8:45-4:55p (Pacific Time) each day.
Register any one of three ways:
1. Register online using a credit card and click the orange button
2. Register by phone at (610) 789-3110
3. Email your contact info to be invoiced to mtarman@acslive.com
| Agenda: DAY 1 | ||
|---|---|---|
| 8:45 | 10:45 | ICFR Lessons Learned and Best Practices Common challenges in the SOX program life cycle including risk assessment and control selection and design Controls related to significant unusual transactions Information Used in Controls (IUC) and the use of technology to modernize the SOX program |
| 10:45 | 11:00 | Break |
| 11:00 | 12:15 | Reducing the SOX Burden Market Trends Automate, centralize and eliminate - rationalize the control environment without compromising risk coverage Ease administrative on process owners Practical examples |
| 12:15 | 1:00 | Lunch Break |
| 1:00 | 2:30 | Industry Panel Discussion (IPE, Data Security, New Accounting Rules), Impact of COVID... |
| 2:30 | 2:40 | Break |
| 2:40 | 3:50 | SOX Automation Update RPA Latest trends Practical examples |
| 3:50 | 3:55 | Break |
| 3:55 | 5:00 | The Soxification of ESG (Environmental, Social and Governance) Recent Market Trends Example - Sustainability Activities Internal Audit's Role What are other companies doing now? |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 9:45 | Cybersecurity Disclosure Controls SEC's proposed rules on cybersecurity risk management Three dangerous trends: technology proliferation and mutating cyber attacks, regulation changes, shortages of IT risk and compliance talent Solutions everyone should know to succeed How to get ahead - meet with your external audit firm with these planned agenda topics |
| 9:45 | 9:55 | Break |
| 9:55 | 11:25 | SEC Update SEC Leadership SEC Rulemaking Update Comment Letter Topics SEC Reporting Reminders Questions |
| 11:25 | 11:35 | Break |
| 11:35 | 12:50 | From SOX to Cyber: Bridging the GAP with Rapid Risk Assessment Understand the IT Rapid Risk Assessment approach and value How to leverage a rapid risk assessment in your organization Cyber Risk Approach to Security Compliance Case Studies |
| 12:50 | 1:20 | Lunch |
| 1:20 | 2:20 | ITGC Basic Training Review: general scoping, risk process and control topics New Trends: what we are seeing with our clients |
| 2:20 | 2:35 | Break |
| 2:35 | 4:05 | Common SOX Trouble Areas Revisited Control Deficiency Assessments Journal Entries Anti-Phishing Controls Information Produced by Entity (IPE) |
| Conference Series Speakers Include: |
|---|
| Patrick Stultz Deloitte, Senior Manager |
| Brendan Finnerty Deloitte, Senior Manager |
| Chad Ware Protiviti, Director |
| Meghan Depp BDO, Professional Practice Director - SEC Services |
| Hilary Cabodi Effectus Group, Managing Director |
| Trey Slinkard Ernst & Young, Senior Manager, Global Advisory |
| Chris Pattillo Effectus Group, Director, Risk Advisory Services |
| Jason Emmons Moss Adams, Partner |
| Sherri Fabian BDO, Professional Practice Partner - SEC Services |
| Industry Panelists from Arlo, Google, Bloom Energy and Salesforce |
| Keith Kawashima Protiviti, Managing Director |
| Angela Barcelos CFGI, Partner |
| Aila Pallera KPMG, Managing Director |
| Mark Lyons Deloitte, Manager |
| Debbie Biddle-Castillo KPMG, ESG, Internal Control and Risk Leader |
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SOX and Internal Controls Update
VIRTUAL CONFERENCE
SOX and Internal Control best practices continue to evolve. Led by national accounting firm technical experts and complemented by industry panelists, the program includes a combination of lectures and interactive discussions for a deeper understanding of the topics.
LEARNING OBJECTIVES:
- Understand the latest regulatory/best practice changes in key areas
- What to expect under the new administration
- Begin to assess the effects of the latest accounting standards on your SOX compliance
REGISTRATION INFORMATION:
Cost: $695
This event will run 8:45-4:55p (EDT) each day.
Register any one of three ways:
1. Register online using a credit card and click the orange button
2. Register by phone at (610) 789-3110
3. Email your contact info to be invoiced to mtarman@acslive.com
| Agenda: DAY 1 | ||
|---|---|---|
| 8:45 | 10:45 | ICFR Lessons Learned and Best Practices Common challenges in the SOX program life cycle including risk assessment and control selection and design Controls related to significant unusual transactions Information Used in Controls (IUC) and the use of technology to modernize the SOX program |
| 10:45 | 11:00 | Break |
| 11:00 | 12:15 | Reducing the SOX Burden Market Trends Automate, centralize and eliminate - rationalize the control environment without compromising risk coverage Ease administrative on process owners Practical examples |
| 12:15 | 1:00 | Lunch Break |
| 1:00 | 2:30 | Industry Panel Discussion (IPE, Data Security, New Accounting Rules), Impact of COVID... |
| 2:30 | 2:40 | Break |
| 2:40 | 3:50 | SOX Automation Update RPA Latest trends Practical examples |
| 3:50 | 3:55 | Break |
| 3:55 | 5:00 | The Soxification of ESG (Environmental, Social and Governance) Recent Market Trends Example - Sustainability Activities Internal Audit's Role What are other companies doing now? |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 9:45 | Cybersecurity Disclosure Controls SEC's proposed rules on cybersecurity risk management Three dangerous trends: technology proliferation and mutating cyber attacks, regulation changes, shortages of IT risk and compliance talent Solutions everyone should know to succeed How to get ahead - meet with your external audit firm with these planned agenda topics |
| 9:45 | 9:55 | Break |
| 9:55 | 11:25 | SEC Update SEC Leadership SEC Rulemaking Update Comment Letter Topics SEC Reporting Reminders Questions |
| 11:25 | 11:35 | Break |
| 11:35 | 12:50 | From SOX to Cyber: Bridging the GAP with Rapid Risk Assessment Understand the IT Rapid Risk Assessment approach and value How to leverage a rapid risk assessment in your organization Cyber Risk Approach to Security Compliance Case Studies |
| 12:50 | 1:20 | Lunch |
| 1:20 | 2:20 | ITGC Basic Training Review: general scoping, risk process and control topics New Trends: what we are seeing with our clients |
| 2:20 | 2:35 | Break |
| 2:35 | 4:05 | Common SOX Trouble Areas Revisited Control Deficiency Assessments Journal Entries Anti-Phishing Controls Information Produced by Entity (IPE) |
| Conference Series Speakers Include: |
|---|
| Patrick Stultz Deloitte, Senior Manager |
| Brendan Finnerty Deloitte, Senior Manager |
| Chad Ware Protiviti, Director |
| Meghan Depp BDO, Professional Practice Director - SEC Services |
| Hilary Cabodi Effectus Group, Managing Director |
| Trey Slinkard Ernst & Young, Senior Manager, Global Advisory |
| Chris Pattillo Effectus Group, Director, Risk Advisory Services |
| Jason Emmons Moss Adams, Partner |
| Sherri Fabian BDO, Professional Practice Partner - SEC Services |
| Industry Panelists from Arlo, Google, Bloom Energy and Salesforce |
| Keith Kawashima Protiviti, Managing Director |
| Angela Barcelos CFGI, Partner |
| Aila Pallera KPMG, Managing Director |
| Mark Lyons Deloitte, Manager |
| Debbie Biddle-Castillo KPMG, ESG, Internal Control and Risk Leader |
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SOX and Internal Controls Update
VIRTUAL CONFERENCE
SOX and Internal Control best practices continue to evolve. Led by national accounting firm technical experts and complemented by industry panelists, the program includes a combination of lectures and interactive discussions for a deeper understanding of the topics.
LEARNING OBJECTIVES:
- Understand the latest regulatory/best practice changes in key areas
- What to expect under the new administration
- Begin to assess the effects of the latest accounting standards on your SOX compliance
REGISTRATION INFORMATION:
Cost: $545
This event will run 8:45-4:40p (EDT) each day.
Register any one of three ways:
1. Register online using a credit card and click the orange button
2. Register by phone at (610) 789-3110
3. Email your contact info to be invoiced to mtarman@acslive.com
*Agenda will be updated to reflect latest industry issues in early 2020.
| Agenda: DAY 1 | ||
|---|---|---|
| 8:45 | 10:45 | ICFR Lessons Learned and Best Practices Common challenges in the SOX program life cycle including risk assessment and control selection and design Controls related to significant unusual transactions Information Used in Controls (IUC) and the use of technology to modernize the SOX program |
| 10:45 | 11:00 | Break |
| 11:00 | 12:15 | Reducing the SOX Burden Market Trends Automate, centralize and eliminate - rationalize the control environment without compromising risk coverage Ease administrative on process owners Practical examples |
| 12:15 | 1:00 | Lunch Break |
| 1:00 | 2:30 | Industry Panel Discussion (IPE, Data Security, New Accounting Rules), Impact of COVID... |
| 2:30 | 2:40 | Break |
| 2:40 | 3:50 | SOX Automation Update RPA Latest trends Practical examples |
| 3:50 | 3:55 | Break |
| 3:55 | 5:00 | The Soxification of ESG (Environmental, Social and Governance) Recent Market Trends Example - Sustainability Activities Internal Audit's Role What are other companies doing now? |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 9:45 | Cybersecurity Disclosure Controls SEC's proposed rules on cybersecurity risk management Three dangerous trends: technology proliferation and mutating cyber attacks, regulation changes, shortages of IT risk and compliance talent Solutions everyone should know to succeed How to get ahead - meet with your external audit firm with these planned agenda topics |
| 9:45 | 9:55 | Break |
| 9:55 | 11:25 | SEC Update SEC Leadership SEC Rulemaking Update Comment Letter Topics SEC Reporting Reminders Questions |
| 11:25 | 11:35 | Break |
| 11:35 | 12:50 | From SOX to Cyber: Bridging the GAP with Rapid Risk Assessment Understand the IT Rapid Risk Assessment approach and value How to leverage a rapid risk assessment in your organization Cyber Risk Approach to Security Compliance Case Studies |
| 12:50 | 1:20 | Lunch |
| 1:20 | 2:20 | ITGC Basic Training Review: general scoping, risk process and control topics New Trends: what we are seeing with our clients |
| 2:20 | 2:35 | Break |
| 2:35 | 4:05 | Common SOX Trouble Areas Revisited Control Deficiency Assessments Journal Entries Anti-Phishing Controls Information Produced by Entity (IPE) |
| Conference Series Speakers Include: |
|---|
| Patrick Stultz Deloitte, Senior Manager |
| Brendan Finnerty Deloitte, Senior Manager |
| Chad Ware Protiviti, Director |
| Meghan Depp BDO, Professional Practice Director - SEC Services |
| Hilary Cabodi Effectus Group, Managing Director |
| Trey Slinkard Ernst & Young, Senior Manager, Global Advisory |
| Chris Pattillo Effectus Group, Director, Risk Advisory Services |
| Jason Emmons Moss Adams, Partner |
| Sherri Fabian BDO, Professional Practice Partner - SEC Services |
| Industry Panelists from Arlo, Google, Bloom Energy and Salesforce |
| Keith Kawashima Protiviti, Managing Director |
| Angela Barcelos CFGI, Partner |
| Aila Pallera KPMG, Managing Director |
| Mark Lyons Deloitte, Manager |
| Debbie Biddle-Castillo KPMG, ESG, Internal Control and Risk Leader |