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Pricing:

 
 
 
 

 January 23, 2017

Chapter Event
1/23/2017 8:00 AM
1/23/2017 4:30 PM
Maggiano's Bridgewater | New Jersey
 


​"Internal Auditing & Management Judgement: Current Topics"
REGISTRATION CLOSED

​​Date:​ Monday, January 23, 2017
​Time: 
​Registration
Presentation
8:00 am - 8:30 am 
8:30 am - 4:30 pm
​Fees:
Member
Non-Member
$175.00
$215.00
Location:
Maggianos
600 Commons Way
Bridgewater, NJ 08807

​​​

​​Our Speaker​
Thomas I. Selling, PhD, CPA
Thomas I Selling short bio.pdfThomas I Selling short bio.pdf
Event Summary:

A problematic area for auditors is that of matters involving management judgment.  Dr. Selling will identify areas and discuss approaches and solutions. Included are discussions of the use of estimates and risk of management bias, and the use of Non-GAAP financial metrics for internal and external use, and related hot topics and recent developments impacting auditors.    

Learning Outcomes: 

To identify areas involving management judgment, e.g., the use of estimates, and risk of management bias.

To relate these areas and identify hot topics and recent developments in the PCAOB, FASB Standards, and the FASB Project Docket

To identify potential issues introduced by the use of Non-  GAAP Financial Metrics.
To suggest ways auditors can affect the future of accounting and auditing standards by commenting on exposure documents and proposals.      


On Line Registration Closes: January 19, 2017 at 10am
CPE:​ ​8
Level of Knowledge​: Basic
​Prerequisite & Advance Preparation​: None
Method of Presentation:​ Group Live​    
Recommended Category of Eligibility:​  ​Audit

Dietary Requests:
If you have special dietary needs, please indicate your request in the "Comments"
section on the registration page.  

Cancellation Policy:  

If you need to cancel, we require that you do so at least 72 hours (3 business days) whichever is greater.  Cancellations can be made emailing CNJiia@EventiumLLC.com.  Cancellations received will receive a response e-mail.  Attendees who register and do not attend nor cancel within the cancellation time frame, are responsible for the full registration fee.  
Substitutions​ are always permitted.​

For questions or cancellations, please contact our event manager at CNJiia@EventiumLLC.com

Payment Policy:

 If payment is mailed it needs to be received no later than 3 business days prior to the event date.  If no payment has been received prior to the event, then payment must be made on site in the form of cash or check.  

We cannot accept credit cards on site.  

No one will be admitted with out payment. 


Complaint Resolution Policy

For more information regarding administrative​ policies such as complaint and refund, please contact our offices at CNJiia@EventiumLLC.com

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The Institute of Internal Auditors Central Jersey Chapter is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its web site: www.learningmarket.org
 
 
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