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Tax reform: Impact on valuation allowance assessments - additional considerations
PwC
CECL - Impacts for nonfinancial service companies
PwC
Hedging - Benchmark rate component
PwC
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New accounting for long-duration insurance contracts
Cloud computing arrangements: Customer accounting for implementation costs
Leasing - Lessor practical expedient
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Compliance
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Internal Audit
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Risk
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Securities Ops
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Technology
CECL - Accounting impacts to guarantees
Determining the lease term
Leasing practical expedients
Equity method accounting: assessing significant influence
Currency translation adjustments
Partial dispositions and the impact on control
AFS debt securities and the new credit loss model
SEC comment letter response process
Return rights under the new revenue standard
The Audit Committee in Action
Auditor reporting model: SEC approves changes affecting all PCAOB audit reports
Managing Unclaimed Property Audits
Financial instruments, an overview of the recognition and measurement standard
What Financial Executives Need to Know About Tax Operations
Cybersecurity - SEC Interpretive Release
Earnings per share: the impact of restricted stock
Segment reporting: determining operating segments
Goodwill Impairment Testing
Mid-Market Perspectives
Intelligent Cost Reduction
World Class Treasury
Finance Shared Services
Performance Management
Doing Business in China
IFRS
High Growth Companies
Preparing for IFRS
FAS 159 – Fair Value Option
Minimizing State and Local Taxes
Financial Project Teams
Manufacturing & Wholesale Distribution Survey
Transfer Pricing
Basel III: Liquidity Requirements & Implications
Reducing Healthcare Costs
World Class Ethics Training
S Corporation Reform
Legal Risks & Reserves
Survey: Benchmarking the Finance Function
Effective eDiscovery
Reducing Telecom Expense
FAS 157 - Fair Value Measurements
Continuous Fraud Monitoring
Funding Retiree Medical Benefits
Accelerated Filer Restatements
Active Compliance Frameworks
Dodd-Frank’s Impact on Data and Reporting
IBM Global CFO Study
Risk as a Value Driver
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