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"Non-GAAP Developments: Enhancing Your Policies and Procedures"

Thursday, July 20, 2023

2:00 - 3:00 pm, eastern [archive and transcript to follow]

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Course Materials:

Companies are increasingly using non-GAAP measures but continue to struggle with non-GAAP compliance. With new CDIs, frequent comment letters and recent enforcement activity, this remains a high-priority area for the SEC. Join our panelists to hear about non-GAAP developments and how you should be revamping your related disclosures, policies, procedures and controls.

  • Michael Ben, Partner, Honigman
  • Patrick Gilmore, Partner, Deloitte
  • Amy Seidel, Partner, Faegre Drinker
  • Matthew Franker, Partner, Covington

Among other topics, this program will cover:

  • Common non-GAAP mistakes and comment letter trends
  • The most recent round of non-GAAP CDIs
  • The SEC's 2023 non-GAAP enforcement action and focus on disclosure controls and procedures
  • Improving non-GAAP policies, procedures and controls
    • Reviewing and approving non-GAAP adjustments
    • Involving the disclosure committee
    • Accuracy and completeness of descriptions of non-GAAP measures

Cost: Members of this site are able to attend this critical webcast at no charge. If you're not yet a member, subscribe now. The webcast cost for non-members is $595. You can sign up by credit card online. If you need assistance, send us an email at info@ccrcorp.com - or call us at 800.737.1271.

Continuing Legal Education: We will apply for CLE credit in all applicable states (with the exception of SC and NE who require advance notice) for this 1-hour webcast. You must submit your state and license number prior to or during the program. Attendees must participate in the live webcast and fully complete all the CLE credit survey links during the program. You will receive a CLE certificate from our CLE provider when your state issues approval; typically within 30 days of the webcast. All credits are pending state approval.

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