Forum on Auditing in the Small Business Environment

Agenda

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

Welcome remarks

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

Board Member highlights

  • Jay Hanson, Board Member
8:50 a.m. - 9:30 a.m.

Panel: Monitoring Audit Quality

  • Mary Sjoquist, moderator
  • Todd Tosti, Inspections
  • R. Davis Taylor, Enforcement
  • Brian Degano, Standards
9:30 a.m. - 10:20 a.m.

Inspection findings and Case Study No. 1, Revenue

  • Todd Tosti
  • Brian Degano
10:20 a.m. - 10:35 a.m.

Break

10:35 a.m. - 11:45 p.m.

SEC update

  • Nudrat Salik, SEC
11:45 a.m. - 12:20 p.m.

Case Study No. 2, Business Combinations

  • R. Davis Taylor
  • Brian Degano
12:20 p.m. - 1:35 p.m. Lunch (on your own)
1:35 p.m. - 2:20 p.m.

Demo: reorganized standards and standard-setting update

  • Brian Degano
2:20 p.m. - 2:55 p.m.

Cast Study No. 3, Convertible Debt

  • Todd Tosti
  • Brian Degano
2:55 p.m. - 3:10 p.m. Break
3:10 p.m. - 3:45 p.m.

Remediation

  • Karen Kubis, Inspections
3:45 p.m. - 4:20 p.m.

Case Study No. 4, First Year Audit

  • R. Davis Taylor
  • Brian Degano
4:20 p.m. - 4:50 p.m.

Enforcement update

  • R. Davis Taylor
4:50 p.m. - 5 p.m.

Q&A and closing remarks

  • Jay Hanson and all speakers