CCH Accounting Research Manager | A Closer Look

A Closer Look: The AICPA Year-End SEC and PCAOB Conference

The major topics and recurring themes that were discussed during the conference covered a number of important accounting, reporting, and auditing issues, many of which should be of interest to nonpublic companies, as well as SEC registrants. They include the following:

  • Importance of transparency and integrity of financial reporting, including the role of the auditor in providing assurance and trust in the financial reports of entities
  • Implementation efforts associated with adoption of new accounting standards on leases, financial instruments, credit losses, and revenue recognition
  • Importance of internal control over financial reporting (ICFR), including the designing and implementation of controls
  • Important role of auditors, including the importance of testing the effectiveness of ICFR
  • Change in leadership at the PCAOB and its impact on audit standard-setting and inspections
  • Use of non-GAAP financial measures in financial reporting
  • Accounting and auditing quality and their influence on capital formation and economic success

Download this edition of "A Closer Look" for an overview of some of the noteworthy presentations and topics discussed in this year's conference.

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