Forum on Auditing in the Small Business Environment

Date:
May 4, 2016
Time:
8:30 a.m. - 5:00 p.m.
Speakers:
Panel
Event:
  • Small Business Forum
Location:
Gaylord Texan 1501 Gaylord Trail Grapevine, TX 76051
Dallas, TX
Contact:
Public Affairs
(202) 207-9081

Agenda

8:30 a.m. - 8:35 a.m.

Welcome Remarks

  • Mary Sjoquist, Office of Outreach
8:35 a.m. - 8:50 a.m.

Gordon Seymour, General Counsel
8:50 a.m. - 9:35 a.m.

Panel: Monitoring Audit Quality

  • Mary Sjoquist, Moderator
  • Todd Tosti, Inspections
  • Stephen D'Angelo, Enforcement
  • Lillian Cenowa, Standards
9:35 a.m. - 10:35 a.m.

Inspection Findings and Case Study No. 1, Revenue

  • Todd Tosti
  • Lillian Ceynowa
10:35 a.m. - 10:40 a.m.

Break
10:40 a.m. - 11:40 p.m.

SEC Update

  • Stephen Kim, SEC
11:40 a.m. - 12:15 p.m.

Case Study No. 2, Business Combinations

  • Steve D'Angelo
  • Lillian Ceynowa
12:15 p.m. - 1:30 p.m. Lunch (on your own)
1:30 p.m. - 1:45 p.m.

Demo: Reorganized Standards

  • Lillian Ceynowa
1:45 p.m. - 2:15 p.m.

Standards: Transparency Update

  • Lillian Ceynowa
2:15 p.m. - 2:50 p.m.

Cast Study No. 3, Convertible Debt

  • Todd Tosti
  • Lillian Ceynowa
2:50 p.m. - 3:05 p.m. Break
3:05 p.m. - 3:40 p.m.

Remediation

  • Karen Kubis, Inspections
3:40 p.m. - 4:15 p.m.

Case Study No. 4, First Year Audit

  • Steve D'Angelo
  • Lillian Ceynowa
4:15 p.m. - 4:50 p.m.

Enforcement Update

  • Steve D'Angelo
4:50 p.m. - 5 p.m.

Q&A and Closing Remarks

  • Gordon Seymour and all Speakers

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