transcript   Transcript

Gearing-Up for Your Third-Quarter Form 10-Q

Recorded on: Sep. 12, 2018
Running Time: 01:04:20

Full Transcript:

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Taken from the Web Program Gearing-Up for Your Third-Quarter Form 10-Q Recorded September, 2018 in New York.

Total RunTime: 01:04:20

This Video One-Hour Briefing will help you effectively plan for and deal with current and evolving issues in your next quarterly report on Form 10-Q.  We will also help you get on the right trajectory to handle key topics and issues for your next year-end.

Please join Bob Laux and George M. Wilson, both workshop leaders at the SEC Institute Division, as they review key issues including:

  • Getting cybersecurity disclosures right in light of the SEC’s 2018 Release
  • Tax reform and SAB 118 disclosures – when must estimates go final?
  • Reviewing and fine-tuning new revenue recognition disclosures
  • Risk Factors – update or complete disclosure?
  • Materiality in quarterly financial statements
  • Example SEC comments on quarterly reporting
  • Best practices for coordination with your earnings release process and the related Form 8-K
  • Your Form 10-Q philosophy– complete presentation or update from Form 10-K?
  • MD&A tips for the 10-Q
  • Focus on robust SAB 74 disclosures for Lease Accounting and other new standards
    • Forewarning for the impact of new accounting standards
    • Going beyond the core disclosure requirements with qualitative and quantitative information
    • Status of your implementation efforts
  • When do you need to include the auditor’s review report?
  • Getting a head start - focus areas for year-end planning

Presentation Material

  • Gearing-Up for Your Third-Quarter Form 10-Q
    Bob Laux, George M. Wilson, MBA, CPA
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