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Tuesday, September 12, 2017 LiveUnion County Chapter

Accounting and Auditing Update (E1709609)

8:00 AM - 12:00 PM EDT

Registration: 7:30 AM EDT

Galloping Hill Golf Course

3 Golf Drive
Kenilworth , NJ 07033

4 CPE Credits in AA

OVERVIEW

In this session, we will discuss the how you should prepare for your upcoming peer review. We will touch on the new AICPA PRIMA program, and some of the common findings that lead to a failure rating. Then, hear a non-profit update, including details on presentation of financial statements for non-profit entities and leases.

BENEFITS

Earn 4 CPE credits in AA.

HIGHLIGHTS

How to Prepare for Peer Review

Frank Boutillette

In this session, we will discuss:

  • Selecting a Peer Reviewer
  • Types of Reviews
  • The AICPA Peer Review Enhanced Oversight Program
  • AICPA - PRIMA
  • Peer Review Findings & Reporting
  • Common Findings

 

Not-for-Profit Accounting and Auditing Update

Alexander Buchholz

In this session, we will discuss:

  • ASU 2016-14 - Presentation of financial statements of not-for profit entities
  • Proposed ASU - Clarifying the scope and the accounting guidance for contributions received and contributions made
  • ASU 2016-02 - Leases
  • ASU 2014-09 - Revenue from contracts with customers

COURSE LEVEL

Intermediate

PREREQUISITES

None

ADVANCE PREPARATION

None

ADDITIONAL NOTES

Early birds save $15 - late fee will be applied after 9/10. Season Pass holders must register for each event.

For course materials, please visit your My Events page. Handouts are added as received, remember to check back for updates.

INSTRUCTORS

Frank Boutillette

Frank R. Boutillette, CPA, CGMA, ABV

Partner Emeritus

WithumSmith+Brown

Frank is an emeritus partner of WithumSmith+Brown, PC (Withum) with over 35 years of accounting and auditing experience. He is a licensed CPA in New York and New Jersey and has significant experience working with SEC registrants, small and large private entities in various industries, including hedge funds, private equity funds and finance companies. Frank is a member of the American Institute of CPAs (AICPA) and was a former member of the AICPA Peer Review Board. He is a past president of the NJCPA and currently chairs its Peer Review Executive Committee. Frank is a frequent lecturer on accounting and auditing and is a co-author of three accounting books.

Alexander Buchholz

Alexander K. Buchholz, CPA, M.B.A., CGMA

Audit Partner

PKF O'Connor Davies, LLP

Alex is an audit partner in the Not-for-Profit and Health Care practices of PKF O’Connor Davies, LLP. He has eighteen years of experience in public accounting. His areas of specialty include audits of not-for-profit entities, health care entities and special needs clients, cost reporting as applicable to health care and not-for-profit entities, and single audits conducted in accordance with the Uniform Grant Guidance. Alex is also an adjunct professor of accounting at the City University of New York. He serves on a number of professional and academic affiliations and is a board member of the New York State Education Department State Board for Public Accountancy. He has authored articles on accounting, audit, tax and education and he has presented on both a professional and academic level.

PRICING

Free Event
Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

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