Events Search
  Summary & Check Out (0)
Monday, September 16, 2019 NorthfieldAtlantic/Cape May Chapter

Accounting and Auditing Update (E1909379)

8:15 AM - 12:15 PM EDT

Registration: 7:30 AM EDT

Atlantic City Country Club

One Leo Fraser Drive
Northfield, NJ 08225

4.0 CPE Credits in AA


In this meeting, hear what you need to know about risk assessments, leases and non-attest services.


Earn 4 CPE credits in AA.


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.








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.


Frank Boutillette

Frank R. Boutillette, CPA, CGMA, ABV



Frank 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 CPA 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.

Brad Muniz

Brad E. Muniz, CPA

Partner in Charge of Accounting & Auditing


Brad is a member of the firm and director of accounting and auditing at SobelCo, serving small businesses and individuals in the areas of accounting, auditing, tax and business consulting. He has significant experience in 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, and was a former NJCPA president. In addition, Brad has served as an adjunct professor of accounting at William Paterson University and the College of Saint Elizabeth.


Free Event
Pre-Registration Closed

Online pre-registration for this event is now closed.


Request a reminder

Print a registration form