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2 Jan 2019, 3:48 am by Broc Romanek
When Liz, John & I finally got together in-person for the first time a few months ago, we enjoyed each other so much that we spontaneously began to sway to the beat (the “beat” being Montell Jordan’s “This Is How We Do It“) in this 8-second video: – Broc Romanek [read post]
27 Dec 2018, 3:43 am by Broc Romanek
The review includes key findings, messages for auditors and audit committees and enhancements to achieve more effective reviews… Last week, the PCAOB also adopted a new standard to enhance the requirements that apply when auditing accounting estimates, including fair value measurements… – Broc Romanek [read post]
21 Dec 2018, 3:38 am by Broc Romanek
There are 8 new or modified FAQs… The World’s Largest Holiday Disclaimer In what used to be an annual tradition, now-retired Cary Klafter shared this world’s largest holiday disclaimer – running for 21 pages – a few years back… – Broc Romanek [read post]
19 Dec 2018, 3:37 am by Broc Romanek
Here’s a blog from FW Cook’s Samantha Nussbaum about the final FAQs… – Broc Romanek [read post]
18 Dec 2018, 2:55 am by Broc Romanek
” Also see this podcast with Tom Fox & Matt Kelly… How PCAOB Inspections Might Impact You… As noted in this article, the PCAOB recently published this “outlook” about it’s intended areas of inspection for next year – some of which impact areas that audit committees are responsible for… By the way, we’re posting memos that summarize the recent AICPA conference in our “Conference Notes” Practice Area… –… [read post]
17 Dec 2018, 3:15 am by Broc Romanek
This memo from Davis Polk outlines the key takeaways (we’re posting memos in our “Restricted Stock” Practice Area on – The measurement period to determine whether the employer satisfied the eligibility requirement that 80% of U.S. employees received grants is measured on a single calendar year basis and does not take into account grants made in prior years – Employers must withhold taxes at the maximum individual rate in effect at the time… [read post]
30 Nov 2018, 3:34 am by Broc Romanek
Now, the SEC has posted an Edgar questionnaire, hoping to get feedback concerning the user-filing experience… Blockchain & Audits Recently, PCAOB Board Member Kathleen Hamm gave this speech about the intersection of blockchain & auditing… Don’t forget to tune into our upcoming webcast: “Audit Committees in Action: The Latest Developments“… – Broc Romanek [read post]
6 Nov 2018, 3:11 am by Broc Romanek
Until I post some stories, you’ll have to live with this great WaPo piece from ’03 – and this picture of Evelyn’s pre-bought tombstone in DC (I believe its two divorces behind): – Broc Romanek [read post]