Forum on Auditing in the Small Business Environment

Agenda

8:30 a.m. - 8:50 a.m.

PCAOB Highlights

  • Steven Harris, Board Member
8:50 a.m. - 9:30 a.m.

Panel: Monitoring Audit Quality

  • Ellen Graper, Moderator
  • Alan Skinner, Inspections
  • Lara McCarthy, Enforcement
  • Lillian Ceynowa, Standards
9:30 a.m. - 10:20 a.m.

Inspection Findings and Case Study No. 1, Revenue

  • Alan Skinner
  • Lillian Ceynowa
10:20 a.m. - 10:35 a.m.

Break

10:35 a.m. - 11:45 a.m.

SEC Update

  • Tabitha McCullom, SEC
11:45 a.m. - 12:20 p.m.

Case Study No. 2, Business Combinations

  • Lara McCarthy
  • Lillian Ceynowa
12:20 p.m. - 1:35 p.m. Lunch (on your own)
1:35 p.m. - 2:20 p.m.

Demo: Reorganize Standards and Standards Setting Update

  • Lillian Ceynowa
2:20 p.m. - 2:55 p.m.

Cast Study No. 3, Convertible Debt

  • Alan Skinner
  • Lillian Ceynowa
2:55 p.m. - 3:10 p.m. Break
3:10 p.m. - 3:45 p.m.

Remediation

  • Ellen Graper, Inspections
3:45 p.m. - 4:20 p.m.

Case Study No. 4, First Year Audit

  • Lara McCarthy
  • Lillian Ceynowa
4:20 p.m. - 4:50 p.m.

Enforcement Update

  • Lara McCarthy
4:50 p.m. - 5 p.m.

Q&A and Closing Remarks

  • Steve Harris and all Speakers