Forum on Auditing in the Small Business Environment

Agenda

8:30 a.m. - 8:50 a.m.

Welcome Remarks and PCAOB Highlights

  • Jeanette Franzel, Board Member
8:50 a.m. - 9:35 a.m.

Panel: Monitoring Audit Quality

  • Jeanette Franzel, Moderator
  • Alan Skinner, Inspections
  • John Abell, Enforcement
  • Lisa Calandriello, Standards
9:35 a.m. - 10:25 a.m.

Inspection Findings 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 p.m.

SEC Update

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

Case Study No. 2, Business Combinations

  • John Abell
  • 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. - 3:15 p.m. Break
3:05 p.m. - 3:40 p.m.

Remediation

  • Ellen Graper, Inspections
3:40 p.m. - 4:15 p.m.

Case Study No. 4, First Year Audit

  • John Abell
  • Lisa Calandriello
4:15 p.m. - 4:50 p.m.

Enforcement Update

  • John Abell
4:50 p.m. - 5 p.m.

Q&A and Closing Remarks

  • Jeanette Franzel and all Speakers

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