Forum on Auditing in the Small Business Environment

Hotel Information

PCAOB rate: $159 (must book by August 31)

Reserve online: https://book.passkey.com/e/49514037

Agenda

8:30 a.m. - 8:40 a.m.

Welcome 

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

Board Member Perspective

  • Duane DesParte, Board member
9 a.m. - 10:05 a.m.

Panel Discussion: The New Revenue Standard, ASC 606

  • Greg Scates, Moderator
  • Alan Skinner, Inspections
  • Carol Der Garry, Enforcement
  • Lisa Calandriello, Standards
  • Emily Fitts, U.S. Securities and Exchange Commission
  • Sarah Esquivel, SEC 
10:05 a.m. - 10:20 a.m.

Break

10:20 a.m. - 11 a.m.

Case Study: Auditing Revenue 

  • Alan Skinner
  • Lisa Calandriello
11 a.m. - 12 p.m.

Update from the SEC

  • Emily Fitts
  • Sarah Esquivel
12: p.m. - 12:20 p.m.

 Inspections Overview

  • Alan Skinner
12:20 p.m. - 1:35 p.m. Lunch (on your own)
1:35 p.m. - 2:10 p.m.

New Auditor's Report

  • Lisa Calandriello
2:10 p.m. - 2:55 p.m.

Remediation

  • Karen Kubis, Inspections
2:55 p.m. - 3:15 p.m.

Standard-Setting Update

  • Lisa Calandriello
3:15 p.m. - 3:30 p.m. Break
3:30 p.m. - 3:55 p.m.

Auditor Independence

  • Greg Scates 
3:55 p.m. - 4:40 p.m.

Enforcement Update

  • Carol Der Garry
4:40 p.m. - 5 p.m.

Q&A and Closing Remarks

  • Board Member DesParte and all presenters
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