Bringing It All Together: SEC Reporting Roundtable

• Change in priorities at the SEC – preparing for the future
• Roundtable discussion of important reporting issues for the next 10-K, 10-Q and proxy, including:
  • Where are companies most likely to have problems?
  • Where are the high restatement risk areas?
  • How to proactively avoid problems
  • The new auditor’s report – disclosure of critical audit matters
  • Disclosure of impact of FASB major projects
  • Continuing focus on ICFR
  • Focus on the audit committee
  • Disclosure effectiveness
  • A more efficient year-end close process
  • Preparing for new proxy disclosure
• Accounting issues for cryptocurrencies and blockchain instruments

Resources

• Link to Event