MD&A Disclosures Workshop San Diego
MD&A Disclosures Workshop San Diego
EVENT

Dec 6, 2019

MD&A Disclosures Workshop: Seattle

KPMG Seattle Office | Seattle, WA

Register Today

CPE Credits: 8.0

Overview:

CPE Credits: 8.0

KPMG hosts a one-day seminar on MD&A developments. This seminar will focus on key MD&A developments, including SEC guidance on non-GAAP disclosures, the SEC Disclosure Effectiveness Project, SEC releases, comment letters, speeches, and disclosure best practices with a focus on expanding and improving the effectiveness and compliance of MD&As.

Applicability

  • A company that files with the SEC

Date Dec 6, 2019

Location  Seattle, WA

Contents

  • Overview of management's discussion and analysis requirements
  • Review and analysis of underlying MD&A releases
  • Critical accounting policies and estimates
  • Analysis of example MD&As on key topical issues
  • Goodwill considerations
  • Cash flow disclosures
  • Impairment testing disclosures
  • Non-US GAAP financial measure disclosures
  • Common practices in drafting guidance
  • Required trend disclosure
  • Forward-looking information
  • Trends in SEC comments


 

 

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