Pitfalls & Problems in Financial Statement Disclosures [PPF4]

Aug 23, 2019
Time: 12:30pm - 4:00pm


Accounting & Auditing

Credit Hours:



Member: $150.00
Non-member: $225.00

Print Page

Discussion Leader:

Robert G. Moody, Jr., CPA    more info

Rob’s previous experience as a City Finance Officer coupled with his role as a partner in a local public accounting firm (where he led the government assurance practice) has provided him extensive knowledge and understanding of all aspects of state and local governments. Rob has a leadership style that is client-centered and focused on the needs and wants of those served.

Rob brings a strong customer service perspective to clients and a seasoned understanding of government operations and organizational issues. He recognizes challenges early and has a cooperative style that brings people together to solve issues and improve challenging situations.  Rob’s involvement in performance audits, organizational assessments, efficiency and effectiveness studies, and support to a variety of financial, accounting, and reporting functions allow him to bring direct value to almost any client situation.

Rob's specializes in accounting, reporting and auditing for municipalities with a focus on State Agencies, Cities, and Special Districts, Financial and Single Audits, Federal Compliance Audits, Program Specific Audits, Internal Controls.

Rob presents locally, regionally and nationally on topics of governmental accounting, reporting and auditing.  His experience and background allow him to complement presentations with a personal style and confidence that is both informational and entertaining.

close close

Website registration for this course closes on August 16, 2019. To register after this date please contact the society at akcpa@ak.net or 907-562-4334.

Full Description

Pitfalls & Problems in Financial Statement Disclosures (PPF4)

August 23, 2019

Elgee Rehfeld, LLC
9309 Glacier Highway, Suite B-200
Juneau, AK

For registrations received less than 21 days from the course date will be charged a late fee of $50 for each 8 hour course and $25 for each 4 hour course and $12.50 for each 2 hour course.

This 4-hour program highlights the most common disclosure errors being made in financial statements. Special emphasis will be on problem disclosures identified in peer review and the new revenue and lease disclosures based on Topics 606 and 842.

Major Topics:
- General disclosures including accounting policies, contingencies, subsequent events, risks and uncertainties, and related parties
- Recent changes in revenue, leases, subsequent events, going concern, loss contingencies, financial instruments, and fair value
- Balance sheet items, including cash and investments
- Liability issues, including classification problems
- Income statement areasaccounting changes and error corrections, discontinued operations, disclosures, and income taxes, including uncertain tax positions
- Cash flow statements

Learning Objectives:
- Participants will be able to prepare disclosures for both public and non-public entities.

Designed For: Accounting and financial professionals in public practice and industry.

CPE Credits: 4, Accounting & Auditing

Level of Knowledge: Basic

Prerequisite: None

Acronym: PPF4

Discussion Leader: Robert G. Moody, Jr., CPA