14th Annual SEC Reporting & FASB Forum for Mid-sized & Smaller Companies
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
