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

September 25, 2018

Caesars Palace

3570 S Las Vegas Blvd

Las Vegas, NV 89109

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