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Yellowbook
IdentificationNAA19101DateJune 9, 2019Top impact areas of the revenue standard (FASB ASC 606) will be explored in depth. Lessons and insights from organizations already implementing FASB ASC 606 will be leveraged to provide attendees with practical advice on complying with the more relevant aspects of the revenue standard…Speakers
Technical Director - Center for Plain English Accounting, AICPA & CIMA/Barnes, Dennig & Co., Ltd
Consultant and Educator, Lynford Graham CPA$79Standard Price
IdentificationNAA1902DateJune 10, 2019The Auditing Standards Board Chair will discuss recently issued standards for audits (SASs) and attestation engagements (SSAEs)…Speakers
Tracy Harding, CPAPrincipal, Berry Dunn
Mike Santay, CPAASB Chair, Grant Thornton LLP
Bob Dohrer, CPA , CGMAChief Auditor, AICPA$49Standard Price
IdentificationNAA1903DateJune 10, 2019This session will provide attendees with an update on recent changes to the Code of Professional Conduct and also refresher on other ethical topics that the hotline staff are frequently asked about…Speaker
Director - Professional Ethics, AICPA$49Standard Price
IdentificationNAA1905DateJune 10, 2019This session is Part 1 of a two-part session series. These sessions, which qualify for the ongoing Team/Review Captain training requirement, will cover recent changes to peer review guidance, peer review resources and other related developments…Speakers
Andrew Pope, CPAPartner, Grant Thornton LLP
Frances McClintock, CPAAssoc Director - Peer Review Program, Association of International Certified Professional Accountants$49Standard Price
IdentificationNAA1907DateJune 10, 2019Join this discussion on maintaining Independence while providing non-attest services and knowing where to draw the line…Speaker
Director - Professional Ethics, AICPA$49Standard Price
IdentificationNAA1912DateJune 10, 2019This session is Part 2 of a two-part session series. These sessions, which qualify for the ongoing Team/Review Captain training requirement, will cover recent changes to peer review guidance, peer review resources and other related developments…Speakers
Andrew Pope, CPAPartner, Grant Thornton LLPFrances McClintock, CPAAssoc Director - Peer Review Program, Association of International Certified Professional Accountants$49Standard Price
IdentificationNAA19ER03DateJune 11, 2019To take or not to take responsibility..…Speaker
Stephanie E. Markert, CPAAudit Principal, CLA$49Standard Price
IdentificationNAA1915DateJune 11, 2019Major changes are in the works for quality control standards, including a name change. This session will present an overview of the IAASB’s exposure drafts on a suite of quality management standards, which are open for comment until July 1, 2019…Speaker
Bob Dohrer, CPA , CGMAChief Auditor, AICPA$49Standard Price
IdentificationNAA19NL01DateJune 11, 2019In this session, Jim will cover Best Practices in the SOC space. From planning to engagement execution to report delivery, he’ll share with the attendees the process his own firm has followed in this space…Speaker
Managing Director Advisory Services, WithumSmith+Brown$49Standard Price
IdentificationNAA1918DateJune 11, 2019The AICPA Peer Review Program is detecting high levels of non-conformity with professional standards, and this session will address one of the most common causes: non-compliance with AU-C Section 230, Audit Documentation…Speakers
Carl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMA
Partner, FORVIS$49Standard Price
IdentificationNAA1923DateJune 11, 2019What has the biggest impact on single audit quality? The AICPA Peer Review Program conducted a study of single audit engagements and identified three factors that strongly correlated to quality performance…Speaker
Brian A. Schebler, CPAManaging Director, RSM US LLP$49Standard Price
IdentificationNAA1924DateJune 11, 2019Are you starting your audit off on the right foot? At the core of every audit are the goals of identifying, assessing and responding to risks of material misstatement…Speakers
Carl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMAPartner, FORVIS$49Standard Price
IdentificationNAA1925DateJune 11, 2019This session will be an interactive discussion with a Panel of experts with respect to SSARSs engagements including, the Chair of the ARSC, the staff liaison to the ARSC, and the staff liaison to the Technical Issues Committee. The Panelists will walk participants through recently issued SSARS No…Speakers
Bob Dohrer, CPA , CGMAChief Auditor, AICPA
Denny Ard, CPAPartner, Dixon Hughes Goodman LLP
Kristy Illuzzi, CPA, CGMADirector, A&A Learning, Forvis$49Standard Price
IdentificationNAA1930DateJune 12, 2019This session will provide an update on the 2108 Revised Yellow Book focused on the following: independence changes; financial statement preparation and independence; internal control considerations; reporting requirements on Fraud, Waste and Abuse; and guidance for reviews…Speaker
James Dalkin, CPA CGMADirector, GAO$49Standard Price
IdentificationNAA1932DateJune 12, 2019Sampling is commonly used in many professional applications and the rules can differ from those to be followed for auditing financial statements. A review of some specialized situations and how to approach sampling will be illustrated with examples and techniques for effective implementation…Speaker
Consultant and Educator, Lynford Graham CPA$49Standard Price
IdentificationNAA1934DateJune 12, 2019During this session participants will learn about the changes made by the AICPA Auditing Standards Board to the Auditor's Report for non-issuers…Speakers
Tracy Harding, CPAPrincipal, Berry DunnBob Dohrer, CPA , CGMAChief Auditor, AICPA$49Standard Price
IdentificationENG1927DateJune 12, 2019In this session, Jim will overview the AICPA's new SOC for Cybersecurity offering. He'll share basic concepts of the offering as well as the differences between this service offering and the other existing SOC offerings…Speaker
Managing Director Advisory Services, WithumSmith+Brown$49Standard Price
