2016 PCAOB 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.

PCAOB Highlights

  • Helen A. Munter, Director, Division of Registration and Inspections
8:50 a.m. - 9:35 a.m.

Panel: Monitoring Audit Quality

  • Mary Sjoquist, Moderator
  • Alan Skinner, Inspections
  • R. Davis Taylor, Enforcement
  • Lisa Calandriello, Standards
9:35 a.m. - 10:25 a.m.

Inspections Overview and Case Study No. 1, Revenue

  • Alan Skinner
  • Lisa Calandriello
10:25 a.m. - 10:40 a.m.

Break

10:40 a.m. - 11:40 a.m.

SEC Update

  • Christine Adams, SEC
11:40 a.m. - 12:15 p.m.

Case Study No. 2, Business Combinations

  • R. Davis Taylor
  • Lisa Calandriello
12:15 p.m. - 1:30 p.m. Lunch (on your own)
1:30 p.m. - 1:45 p.m.

Demo: Reorganized Standards

  • Lisa Calandriello
1:45 p.m. - 2:15 p.m.

Standards Setting Update

  • Lisa Calandriello
2:15 p.m. - 2:50 p.m.

Cast Study No. 3, Convertible Debt

  • Alan Skinner
  • Lisa Calandriello
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

  • R. Davis Taylor
  • Lisa Calandriello
4:15 p.m. - 4:50 p.m.

Enforcement Update

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

Q&A and Closing Remarks

  • Helen Munter and all Speakers