性福五月天

ACCOUNTING & REPORTING (A&R)

A&R-1: Financial Reporting Panel - SEC, FASB, PCAOB, Big 4 (Session 1 of 2)  (F)

The conference continues its 50-year tradition of presenting a distinguished panel of top regulators. Leaders from the SEC, FASB, and public accounting will discuss the latest regulations and their practical application in financial reporting. Attendees are encouraged to bring questions for an interactive discussion.

A&R-2: Financial Reporting Panel - SEC, FASB, PCAOB, Big 4 (Session 2 of 2) (F)

Continue the discussion from the panel with a focused Q&A session. Attendees can ask specific questions, explore practical applications, and gain additional insights on complex financial reporting issues with guidance from Kyle Moffatt, PwC, moderating the conversation.

A&R-3: CFO, CAO, and Corporate Controller Panel Discussion (TH)

Join a panel of local CFOs, CAOs and seasoned Controllers as they delve into the challenges of developing high performance Finance and Accounting teams. Gain strategic financial insights into financial transparency, regulatory compliance, and collaborative value-added management. This session promises actionable tactics and practical strategies on managing change in today's financial landscape, ensuring you stay ahead in an ever-evolving marketplace.

A&R-4: Goodwill Impairment - Testing Considerations and Procedures (TH)

This session explores key considerations in long-lived asset and goodwill impairment testing, including monitoring triggering events, the proper order of impairment, and best practices for assessment. Panelists will highlight common pitfalls, practical procedures, and strategies to avoid errors鈥攈elping finance and audit professionals strengthen their impairment process and ensure compliance throughout the year.

A&R-5: Value Strategy & Modeling (Session 1 of 2) (TH)

This overview presentation explores how organizations evaluate and create value by connecting performance, financial insights, and strategic decision-making. Using modeling, analytics, value studies, and strategic assessments, the session highlights how data-driven approaches support alignment and informed decision-making among stakeholders. Case studies will include manufacturing optimization, long-range plan (鈥淟RP鈥) model design and development, and evaluation of strategic alternatives.

A&R-6: Value Strategy & Modeling (Session 2 of 2) (TH)

Join us for a follow-up Q&A to the main session. Bring your questions and ideas, and explore practical ways to apply modeling, analytics, long-range planning, and strategic decision-making with guidance from the presenters.

A&R-7: Learn Accounting Research, Soup to Nuts (F)

Great accountants need research skills! This session will continue our discussion on how to efficiently and effectively perform GAAP accounting research. Join Shelby Collins (author and instructor) as she distills a semester-long Masters鈥 level research class into key skills: Navigating the FASB Codification, identifying research questions, leveraging AI, and documentation strategies.

A&R-8: SASU 2024-03 (DISE): Income Statement Expense Disaggregation - Accounting & ERP Considerations (Session 1 of 2) (F)

Session #2: Dive deeper into accounting research by practicing your research skills on judgmental issues involving leases, revenue recognition, and more. Join us for an interactive session where we further explore research sources and discuss what to do when faced with issues involving judgment.

A&R-9: ASU 2024-03 (DISE) Deep Dive (Session 2 of 2) (F)

An interactive session to clarify ASU 2024-03 requirements, discuss ERP strategies, and address real-world implementation challenges with technical and practical insights.

A&R-10: TBD 

Information for this session coming soon!

A&R-11: TBD

Information for this session coming soon!

A&R-12: Driving Organizational Efficiency in the Government & Nonprofit Sectors (F)

This session explores building a culture of continuous improvement through leadership strategies, change-management frameworks, and staff engagement practices. Participants will learn how process reviews, software, automation, and AI can drive sustained efficiency, cost savings, and time gains.

A&R-13: Grant Writing and Applications - Governmental/Nonprofit Sector (F)

This session explores trends in grant funding, what reviewers look for, and how to craft a compelling proposal. Participants will learn budgeting strategies, aligning with funder priorities, avoiding common pitfalls, and identifying the right grants for their projects.

A&R-14: Grants Management Compliance & Accountability - Best Practices in 2026 - Governmental/Nonprofit Sector (F)

This session covers internal controls, audit readiness, fraud prevention, and regulatory compliance for governmental and nonprofit organizations, including key implications of the 2025 Reconciliation and Spending Act. Practical strategies for risk mitigation and accountability will be highlighted.

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