Forum on Auditing in the Small Business Environment

Hotel Information

PCAOB rate: $249 (must book by 2 p.m. EST on June 15)

Reserve online: https://aws.passkey.com/go/PCAOB18

Agenda

8:30 a.m. - 8:40 a.m.

Welcome 

  • Greg Scates, Office of Outreach
8:40 a.m. - 9 a.m.

Board Member Highlights

  • Kathleen Hamm, Board Member
9 a.m. - 10 a.m.

Panel: Revenue Recognition Under ASC 606

  • Greg Scates, Moderator
  • Todd Tosti, Inspections
  • R. Davis Taylor, Enforcement
  • Lisa Calandriello, Standards
  • Tom Collens, Securities and Exchange Commission
  • Andrew Pidgeon, Securities and Exchange Commission
10 a.m. - 10:15 a.m.

Break

10:15 a.m. - 10:55 a.m.

Case Study: Auditing Revenue Under ASC 606

  • Todd Tosti
  • Lisa Calandriello
10:55 a.m. - 11:55 a.m.

Update from the SEC

  • Tom Collens
  • Andrew Pidgeon
11:55 a.m. - 1:05 p.m. Lunch (on your own)
1:05 p.m. - 1:25 p.m.

Inspections Overview

  • Todd Tosti
1:25 p.m. - 2:05 p.m.

New Auditor's Report

  • Lisa Calandriello
2:05 p.m. - 2:45 p.m.

Remediation

  • Karen Kubis, Inspections
2:45 p.m. - 3:15 p.m.

Auditor Independence

  • Greg Scates
3:15 p.m. - 3:30 p.m. Break
3:30 p.m. - 4 p.m.

Standards Update

  • Lisa Calandriello
4 p.m. - 4:40 p.m.

Enforcement Update

  • R. Davis Taylor
4:40 p.m. - 5 p.m.

Q&A and Closing Remarks

  • Kathleen Hamm and all presenters
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