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Date / Time / Location

Monday, September 16, 2019
8:15 AM - 12:15 PM
Registration: 7:30 AM

Atlantic City Country ClubOne Leo Fraser Drive
Northfield, NJ 08225
609-236-4400

CPE Credits

  • 4.00 CPE Credits in AA

Pricing

  • $80.00 - Member
  • $130.00 - Non Member
  • $0.00 - Season Pass
This event is part of the Atlantic/Cape May Chapter Season Pass - 2019/20 event bundle.
In this meeting, hear what you need to know about risk assessments, leases and non-attest services.

Benefits

Earn 4 CPE credits in AA.

Highlights

What you Need to Know About Risk Assessments, Leases and Non-Attest Services
Frank R. Boutillette, CPA, CGMA - WithumSmith+Brown
Brad Muiz, CPA, CGMA - SobelCo

In this meeting, Frank and Brad will discuss the objective of the auditor in a risk assessment.  Risk assessment strategies and procedures will be outlined, as well as the common concerns for an auditor. Her about the impact on peer review, and the AICPA's risk toolkit.

Additionally, critical issues regarding the greatest change to lease accounting in 40 years, ASC 842 will be discussed. Finally, hear an explainer on non-attest services: why it's important, YellowBook guidance, safeguards, threats, documentation, and resources.

Course Level

Intermediate

Prerequisites

None

Advance Preparation

None

Additional Notes

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.

Pre-Registration Closed

Online pre-registration for this event is now closed.

Frank Boutillette

Frank R. Boutillette, CPA, CGMA, ABV
Partner
WithumSmith+Brown

Frank Boutillette, CPA, is a partner in Withum’s New York office and has over 25 years of accounting and auditing experience. Specializing in accounting, auditing and business valuation services, Frank is a licensed certified public accountant in New York and New Jersey. He is a member of Withum’s Financial Services & Investment Group and has significant experience working with investment companies (hedge funds, mutual funds and ETFs), broker-dealers, private equity and venture capital funds, registered investment advisors and closely-held businesses. He also performs peer and quality reviews of CPA firms. He is a member of the American Institute of CPAs (AICPA) and the NJCPA, where he served as president for the 2015/16 term. Frank is also a member of the NJCPA Peer Review Executive Committee, which administers peer reviews on behalf of the AICPA in New Jersey. He is a co-author of three books on accounting. A graduate of Rutgers University, Newark, Frank received his BA degree in accounting.

Brad Muniz

Brad E. Muniz, CPA
Partner in Charge of Accounting & Auditing
SobelCo

Brad E. Muniz, CPA, is the director of accounting and auditing at Sobel & Company LLC, CPAs, serving small businesses and individuals in the areas of accounting, auditing, tax and business consulting. He has significant experience in the areas of financial reporting, tax compliance and planning for closely held businesses, SEC registrants, nonprofit organizations and strategic business planning, and in industries, such as real estate, construction, architectural and engineering, retail, hospitality and manufacturing. Brad is a member of the AICPA and the NJCPA, having served as NJCPA President in 2014/15. In addition, Brad has served as an adjunct professor of accounting at William Paterson University and the College of Saint Elizabeth. Twitter @BradMuniz

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Pre-Registration Closed

Online pre-registration for this event is now closed.