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Accounting Research
Manager(TM)
Weekly Summary of
Developments
October 20-24, 2008
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Accounting Research
Manager subscriber,
The Accounting Research Manager
database now contains this week's weekly summary of developments. Click the
link below to access and print the fully-formatted Weekly Summary:
For detail, please contact info@zy-cpa.com
If you do not have immediate Internet access
to the Accounting Research Manager database, below is the text of this week's
Weekly Summary.
Accounting and SEC
Headlines
Fair Value Accounting -- Publication Discussing Current
Financial Market Crisis and Fair Value Accounting Added
Executive Compensation -- SEC's Director of Corporation Finance
Speaks about Executive Compensation Disclosures
Auditing Standards -- PCAOB Publishes Proposed Auditing Standards
on Auditor's Assessment of and Responses to Risk
Postretirement Benefit
Plans -- FASB to Discuss
Disclosures About Plan Assets and Other Matters
Health Care Industry -- AICPA Audit Risk Alert Published
Auditing and Internal
Controls Headlines
Auditing Standards -- PCAOB Publishes Proposed Auditing
Standards on Auditor's Assessment of and Responses to Risk
Attestation Engagements -- Publication on Attestation and Other
Special Engagements Updated
Health Care Industry -- AICPA Audit Risk Alert Published
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ACCOUNTING AND SEC HEADLINES:
=============================
Fair Value Accounting --
Publication Discussing Current Financial Market Crisis and Fair Value
Accounting Added
For detail, please contact info@zy-cpa.com
We have added a Hot Topic
discussing fair value accounting and the financial market crisis. This
publication discusses the increased scrutiny on FASB Statement No. 157, Fair
Value Measurements, as a result of the recent financial market crisis.
Specifically, this publication discusses the various responses to the financial
market crisis by Congress, the FASB and the SEC, including;
-The Emergency Economic
Stabilization Act of 2008;
-A letter from the SEC staff
on applying Statement 157 when preparing Management’s Discussion and Analysis
of Financial Condition and Results of Operations (MD&A) disclosure, which
adds to its letter of March 2008;
-An SEC-FASB letter entitled:
“SEC Office of the Chief Accountant and FASB Staff Clarifications on Fair Value
Accounting”; and
-FASB Staff Position (FSP)
FAS 157-3, Determining the Fair Value of a Financial Asset When the Market
for That Asset Is Not Active.
See our Hot Topic for
complete details.
Executive Compensation --
SEC's Director of Corporation Finance Speaks about Executive Compensation
Disclosures
For detail, please contact info@zy-cpa.com
We have added a speech given
by John W. White, the Director in the Division of Corporation Finance (Corp
Fin) of the SEC, “Executive Compensation Disclosure: Observations on Year Two
and a Look Forward to the Changing Landscape for 2009.” In his remarks, Mr.
White provided his observations on executive compensation disclosures and
provided his thoughts on what he hopes to see in the coming proxy season. Mr.
White also discussed recent developments in the current financial markets that
are likely to affect executive compensation disclosures going forward.
Mr. White indicated that most
comments provided by Corp Fin on executive compensation disclosures during year
two were in the following three areas: (1) the need for more analysis; (2)
disclosure of performance targets; and (3) disclosure relating to benchmarking.
Auditing Standards --
PCAOB Publishes Proposed Auditing Standards on Auditor's Assessment of and
Responses to Risk
For detail, please contact info@zy-cpa.com
The PCAOB has published for public
comment a proposed rule, Proposed Auditing Standards Related to the
Auditor's Assessment of and Response to Risk and Conforming Amendments to PCAOB
Standards. This proposal includes a suite of seven new auditing standards
related to the auditor’s assessment of and responses to risk and related
conforming amendments. The standards included in this proposal would supersede
the PCAOB’s interim auditing standards related to
audit risk and materiality, audit planning and supervision, consideration of
internal control in an audit of financial statements, audit evidence, and
performing tests of accounts and disclosures before year end.
The proposed standards would
establish requirements and provide direction on audit procedures performed
throughout the audit, from the initial planning stages through the evaluation
of the audit results in forming the opinions in the auditor’s report. The
proposals build upon and attempt to improve the existing framework for risk
assessment by, among other things, taking account of improvements in risk
assessment methodologies, enhancing the integration of the risk assessment
standards with the PCAOB’s standard for the audit of
internal control over financial reporting, emphasizing the auditor’s
responsibilities for consideration the risk of fraud as being a central part of
the audit process, and reducing unnecessary differences with the risk
assessment standards of other auditing standard setters.
The proposed risk assessment
standards are as follows:
-Audit Risk in an Audit of
Financial Statements.
This proposed standard describes the components of audit risk and the auditor's
responsibilities for reducing audit risk to an appropriately low level in order
to obtain reasonable assurance in an audit of financial statements.
-Audit Planning and
Supervision. This
proposed standard describes the auditor's responsibilities for planning the
audit, including assessing matters that are important to the audit, and
establishing an appropriate audit strategy and audit plan. The proposed
standard also describes the responsibilities of the engagement partner and
other engagement team members for supervising and reviewing the work of the
engagement team.
-Identifying and Assessing
Risks of Material Misstatement. This proposed standard describes the auditor's responsibilities for
identifying and assessing risks of material misstatement. The risk assessment
process discussed in the proposed standard includes information-gathering
procedures to identify risks (e.g., obtaining an understanding of the company,
its environment, and its internal control) and analysis of the identified
risks.
-The Auditor's Responses
to the Risks of Material Misstatement. This proposed standard sets forth the auditor's
responsibilities for responding to the risks of material misstatement in the
general conduct of the audit and specific audit procedures.
-Evaluating Audit Results. This proposed standard describes the
auditor's responsibilities regarding the process of evaluating the results of
the audit in order to form the opinion(s) to be presented in the auditor's
report. This process includes evaluating uncorrected misstatements and control
deficiencies identified during the audit.
-Consideration of
Materiality in Planning and Performing an Audit. This proposed standard sets forth the auditor's
responsibilities for applying the concept of materiality, as described by the
federal securities laws, in planning the audit and determining the scope of the
audit procedures.
-Audit Evidence. This proposed standard sets forth the
auditor's responsibilities regarding designing and applying audit procedures to
obtain sufficient appropriate evidence to support the opinion(s) in the
auditor's report. In particular, it discusses the principles for determining
the sufficiency and appropriateness of audit evidence.
Comments on the proposal are
due February 18, 2009. Any new auditing standard or amendment to a PCAOB
standard that is adopted will be submitted to the SEC for approval.
Postretirement Benefit
Plans -- FASB to Discuss Disclosures About Plan Assets and Other Matters
For detail, please contact info@zy-cpa.com
As reported in its Action
Alert publication, the FASB is scheduled to meet on October 29, 2008, to
discuss: (a) disclosures about plan assets; and (b) assets and
liabilities arising from contingencies in a business combination. The FASB is
expected to continue redeliberations of FASB Staff
Position (FSP) FAS 132(R)-a, Employers’ Disclosures about Postretirement
Benefit Plan Assets. Specifically, the FASB is expected to discuss
disclosure requirements relating to fair value measurements of plan assets,
transition, and effective date. In addition, the FASB is scheduled to discuss
issues raised by constituents on the accounting for assets and liabilities
arising from contingencies in a business combination and whether to issue a
proposed FSP that would amend FASB Statement No. 141 (Revised 2007), Business
Combinations, to address those issues.
As also reported in its
Action Alert publication, the FASB met on October 15, 2008, and discussed the
applicability of FASB Interpretation (FIN) No. 48, Accounting for
Uncertainty in Income Taxes. As discussed in our Hot Topic dated October
17, 2008, the FASB voted to issue a proposed FSP that would expand the scope of
its limited deferral of FIN 48. See our Hot Topic for complete details.
Health Care Industry --
AICPA Audit Risk Alert Published
For detail, please contact info@zy-cpa.com
The AICPA has issued an
"Audit Risk Alert" publication, Health Care Industry Developments.
This publication is intended to provide auditors of financial statements with
an overview of recent economic, industry, technical, regulatory, and
professional developments that may affect the audits and other engagements they
perform in the health care industry. This publication also includes a section
discussing current and future rulemaking or other activities that may impact
these particular areas in the near future.
Some of the documents
listed above may not be accessible under your current subscription. For
information about upgrading your subscription to include additional content,
click here:
For detail, please contact info@zy-cpa.com
=======================================
AUDITING AND INTERNAL
CONTROLS HEADLINES:
=======================================
Auditing Standards --
PCAOB Publishes Proposed Auditing Standards on Auditor's Assessment of and
Responses to Risk
For detail, please contact info@zy-cpa.com
As discussed above in our
Accounting and SEC Summaries, the PCAOB has published for public comment a
proposed rule, Proposed Auditing Standards Related to the Auditor's
Assessment of and Response to Risk and Conforming Amendments to PCAOB
Standards. This proposal includes a suite of seven new auditing standards
related to the auditor’s assessment of and responses to risk and related
conforming amendments. The standards included in this proposal would supersede
the PCAOB’s interim auditing standards related to
audit risk and materiality, audit planning and supervision, consideration of
internal control in an audit of financial statements, audit evidence, and
performing tests of accounts and disclosures before year end.
The proposed standards would
establish requirements and provide direction on audit procedures performed
throughout the audit, from the initial planning stages through the evaluation
of the audit results in forming the opinions in the auditor’s report. The
proposals build upon and attempt to improve the existing framework for risk
assessment by, among other things, taking account of improvements in risk
assessment methodologies, enhancing the integration of the risk assessment
standards with the PCAOB’s standard for the audit of
internal control over financial reporting, emphasizing the auditor’s
responsibilities for consideration the risk of fraud as being a central part of
the audit process, and reducing unnecessary differences with the risk
assessment standards of other auditing standard setters.
The proposed risk assessment
standards are as follows:
-Audit Risk in an Audit of
Financial Statements.
This proposed standard describes the components of audit risk and the auditor's
responsibilities for reducing audit risk to an appropriately low level in order
to obtain reasonable assurance in an audit of financial statements.
-Audit Planning and
Supervision. This
proposed standard describes the auditor's responsibilities for planning the
audit, including assessing matters that are important to the audit, and
establishing an appropriate audit strategy and audit plan. The proposed
standard also describes the responsibilities of the engagement partner and
other engagement team members for supervising and reviewing the work of the
engagement team.
-Identifying and Assessing
Risks of Material Misstatement. This proposed standard describes the auditor's responsibilities for
identifying and assessing risks of material misstatement. The risk assessment
process discussed in the proposed standard includes information-gathering
procedures to identify risks (e.g., obtaining an understanding of the company,
its environment, and its internal control) and analysis of the identified
risks.
-The Auditor's Responses
to the Risks of Material Misstatement. This proposed standard sets forth the auditor's
responsibilities for responding to the risks of material misstatement in the
general conduct of the audit and specific audit procedures.
-Evaluating Audit Results. This proposed standard describes the
auditor's responsibilities regarding the process of evaluating the results of
the audit in order to form the opinion(s) to be presented in the auditor's
report. This process includes evaluating uncorrected misstatements and control
deficiencies identified during the audit.
-Consideration of
Materiality in Planning and Performing an Audit. This proposed standard sets forth the auditor's
responsibilities for applying the concept of materiality, as described by the
federal securities laws, in planning the audit and determining the scope of the
audit procedures.
-Audit Evidence. This proposed standard sets forth the
auditor's responsibilities regarding designing and applying audit procedures to
obtain sufficient appropriate evidence to support the opinion(s) in the
auditor's report. In particular, it discusses the principles for determining
the sufficiency and appropriateness of audit evidence.
Comments on the proposal are
due February 18, 2009. Any new auditing standard or amendment to a PCAOB
standard that is adopted will be submitted to the SEC for approval.
Attestation Engagements --
Publication on Attestation and Other Special Engagements Updated
For detail, please contact info@zy-cpa.com
We have updated our publication, Attestation
and Other Special Engagements. This publication provides practitioners
guidance on the most cost-effective approach for conducting the many types of
attestation and other special engagements and includes practical explanations
of the most common types of engagements.
Among other things, our
update to this publication incorporates significant changes including the
replacement of PCAOB Auditing Standards (AS) No. 2, An Audit of Internal
Control over Financial Reporting Performed in Conjunction with an Audit of
Financial Statements, with AS No. 5, An Audit of Internal Control over
Financial Reporting that is Integrated with an Audit of Financial Statements.
Our update includes revisions to over 100 workpapers,
exhibits and practice aids to incorporate the most current attestation and
related engagement standards.
See our Literature Update for
complete details.
Health Care Industry --
AICPA Audit Risk Alert Published
For detail, please contact info@zy-cpa.com
As discussed above in our Accounting and SEC
Summaries, the AICPA has issued an "Audit Risk Alert" publication, Health
Care Industry Developments. This publication is intended to provide
auditors of financial statements with an overview of recent economic, industry,
technical, regulatory, and professional developments that may affect the audits
and other engagements they perform in the health care industry. This
publication also includes a section discussing current and future rulemaking or
other activities that may impact these particular areas in the near future.
Some of the documents
listed above may not be accessible under your current subscription. For
information about upgrading your subscription to include additional content,
click here:
For detail, please contact info@zy-cpa.com