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Monday, September 16, 2019 LiveAtlantic/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 CPE Credits in AA

OVERVIEW

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.

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.

Brad Muniz

Brad E. Muniz, CPA

Principal

CliftonLarsonAllen LLP

Brad is an assurance principal at CLA (CliftonLarsonAllen LLP). 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.

PRICING

Free Event
Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

Print a registration form