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Getting Ready for the End of Year Audit

December 12, 2017 @ 10:00 am PST - 11:00 am PST


*Price is $100 unless covered under retainer, program and/or SaaS license.

As companies prepare for the 2017 year-end, we will review and highlight key audit issues regarding ASC derivative accounting – including the new guidance under ASU 2017-12.

Using auditor interactions over the past year and client feedback for those already through the year-end audit we will highlight current concern areas and review appropriate control environments for derivative programs. We will address areas of increased audit focus.

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Course Description:

Participants will be prepared to:

  • Identify key risk areas in the application of derivative accounting (ASC 815)
  • Review internal processes and procedures for compliance with related general GAAP requirements
  • Focus efforts on SEC and auditor hot buttons
  • Be prepared to proactively engage with audit teams before the close of 2017

Learning Objectives:

After completing this session, participants will be able to identify the key areas to focus in order to effectively prepare for their year-end audit.

Delivery Method: Group Internet-Based
Program Level: Basic
Prerequisites: None
Advanced Preparation: None
CPE Credit: 1.0

For more information regarding refund, concerns, and program cancellation policies, please contact our offices at 408-350-8580.


December 12, 2017
10:00 am PST - 11:00 am PST
Event Category: