November 25, 2025


Webcast Replay


8 CPE Credits

Jeff Sailor’s A&A Update and Review

November 25, 2025
Webcast Replay
8 CPE Credits

Jeff Sailor’s A&A Update and Review

  • View Bio

    Instructor

    Jeffrey
    Sailor

    View Bio

Learning Objectives

At the end of this course, you will be able to:

• Identify and apply the most significant FASB updates affecting 2025 reporting.

• Implement new requirements for cryptocurrency and other digital assets.

• Apply the AICPA practice aids to design and document a system of quality management.

• Evaluate implications of lease accounting under common control arrangements.

• Analyze SSARS requirements for preparations, compilations, and reviews (AR-C 60, 70, 80, 90).

• Assess the COSO framework and apply it to risk assessment in audit engagements.

• Evaluate fraud risks through recent case studies and implement stronger controls.

•Apply improved income tax disclosure requirements and expense disaggregation guidance.

•Interpret and apply new accounting guidance for business combinations and joint ventures.

•Integrate best practices to enhance engagement quality and compliance with standards.

Major Topics

• FASB Conceptual Framework

• Revenue recognition post-implementation review (ASC 606)

•Stock compensation updates

• Leases and common control arrangements

• Joint venture formations under Topic 805

• Income tax disclosures (Topic 740)

• Fair value measurement clarifications

• Income statement expense disaggregation (Subtopic 220-40)

• Business combinations and consolidation guidance

• Debt with conversion and other options

• Crypto asset recognition and disclosure (Topic 350-60)

• SQMS 1, 2, and 3 requirements

• Risk assessment and system design

• Quality Standards - Documentation and monitoring using AICPA practice aids

• AR-C Sections 60, 70, 80, 90

• SSARS - Use of analytical procedures in reviews

• COSO Internal Control Integrated Framework

• Internal controls to prevent fraud

• 2025 fraud cases: Americans S.A., Patisserie Valerie, Kraft Heinz, IRS Practitioner Priority Service Line,

Prager Metis

CPE Credits Available

8 CPE Credits
4
Accounting
4
Auditing

Things to Know About This Course

Course Level

  • Update

Professional Area of Focus

  • Accounting & Auditing

Prerequisites

Experience in accounting and auditing

Intended Audience

CPAs, EAs, auditors, and other accounting professionals

Provider

Werner-Rocca

Register For This Event

  • MACPA Member

    $ 315 315
    Join
  • MACPA Non-Member

    $ 415 415
    Your Price

Please login to register.