Speaking Engagement

MD&A Hot Topics

13th Annual SEC Reporting & FASB Forum for Mid-Sized & Smaller Companies

14 Sep 2017

Las Vegas, NV

Hot Topics included:

  • Use of Non-GAAP measures and metrics
  • Commodity prices and foreign exchange rates - historical and prospective disclosures
  • Income taxes - foreign tax issues, including trapped cash
  • Critical accounting estimates, including impairment
  • Frequent Staff comments



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