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2013 SEC Accounting and Auditing Enforcement Releases: Regulatory and Enforcement Issues in Context

Tuesday, April 1, 2014 12:30 PM to 1:30 PM
Boston Bar Association - 16 Beacon Street, Boston, MA


Panelists will review findings, observations, and insights on  SEC Enforcement Actions in 2013,  Accounting Auditing and Enforcement Releases by the Commission and comment on notable trends.  Comments will feature some of the more notable accounting and auditing releases during 2013 including:

  • Segment reporting
  • 102(e) rule interpretation
  • Materially overstated cash balances
  • Understated loan loss reserves
  • Related party transactions
  • Round-trip transactions

Sponsoring Section/Committee(s):




Elizabeth Vincensi


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