Welcome and Introduction - 8:45 to 9:00 AM
Professor DOUGLAS CARMICHAEL - Baruch College
DAVID COSTELLO - Board Member, NASBA Center for the Public Trust
What is happening at the Auditing Standards Board?
- 9:00 to 9:20 AM
JENNIFER HASKELL - Partner, Deloitte & Touche LLP; Member, Auditing Standards Board
What is happening at the Public Company Accounting Oversight Board? - 9:20 to 9:40 AM
JENNIFER RAND - Deputy Chief Auditor/Deputy Division Director, Public Company Accounting Oversight Board
What is happening at the Securities and Exchange Commission? - 9:40 to 10:00 AM
BRIAN CROTEAU - Office of the Chief Accountant, Securities and Exchange Commission
How does that affect my Auditing Practice? - 10:00 to 11:10 AM
Moderated by DOUGLAS CARMICHAEL - Baruch College
LUCIANO CENTANNI - Audit Partner & Intl. Business Center Director, Grant Thornton LLP
ROBERT CHEVALIER - Member, Auditing Standards Board; Partner, Department of Professional Practice, KPMG LLP
BRIAN CROTEAU - SEC
JENNIFER RAND - PCAOB
How will COSO Changes Impact the Audit Profession?
- 11:25 AM to 12:30 PM
This panel will examine impending changes to COSO and discuss the implications for auditors.
Moderated by TOM RAY - Past PCAOB Chief Auditor; Consultant on Audit Policy
JENNIFER BURNS - Partner, Deloitte & Touche LLP
DAVID LANDSITTEL - Chairman, COSO
J. STEPHEN McNALLY - Finance Director and Controller, Campbell Soup
Lunch and Keynote - 12:30 to 2:00 PM
JAMES DOTY - Chairman, PCAOB
After 10 Years, have SOX and the PCAOB Improved Financial Reporting? - 2:00 to 3:10 PM
This panel will address questions including: Has 404 improved financial reporting? What was done right? Where there is room for improvement? Are we better off today than we were 10 years ago?
Moderated by ROBERT COLSON - Baruch College
JOSEPH CARCELLO - Professor, The University of Tennessee
NICK CYPRUS - VP and Chief Accounting Officer and Controller, General Motors
PHIL WEDEMEYER - Director and Chairman of Audit Committee, Atwood Oceanics
What are the Liability Hot Buttons for 2013? - 3:25 to 4:45 PM
Moderated by DOUGLAS CARMICHAEL - Baruch College
NOEL ALLEN - Legal Counsel, NASBA
SAMUEL RUDMAN - Partner, Robbins Geller Rudman & Dowd
SCOTT UNIVER - General Counsel, WeiserMazars
MICHAEL YOUNG - Partner, Willkie Farr & Gallagher
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