The "Accounting for International Operations 2022" conference has been added to ResearchAndMarkets.com's offering.
There are many considerations in accounting for international operations. From financial accounting to treasury, to tax, to operations, to fraud and internal controls, this conference will delve into the key issues.
You'll hear from your colleagues in the industry and experts from the Big Four.
Learning Objectives:
- Understand the latest regulatory/best practice changes in key areas
- Explore the practical considerations related to hedging
- Begin to assess the effects of the latest accounting standards and rule changes
This event will run approximately 8:45-5p (PDT) each day.
Agenda:
Agenda: DAY 1
8:45 - 10:30 Expanding Internationally: Accounting Considerations
- Entity Structure
- Internal Controls
- Regulatory Considerations
- Cash Flow Implications
- Growth Opportunities
10:30 - 10:45 Break
10:45 - 12:15 Fraud and FCPA Update
- How much insight do you have into local business practices and culture of the market
- How confident are you in your company's ability to manage compliance and integrity-related risks in your international operations?
- Greenwashing - potential risks of misreporting
- How effective are your policies relating to your vendors?
- Does your company have exposure to interactions with government officials?
- Is there potential that payments are being made to expedite shipments, reduce duties or taxes?
- How does your company determine if there are ethical concerns including conflicts of interest, bankruptcy, money laundering, bribery, especially in emerging markets?
12:15 - 1:00 Lunch
1:00 - 1:30 ERP Issues in Currency Accounting
1:30 - 2:45 Should We Be Hedging? If So, Now What
- Reference Rate Reform (ASC 848)
- Currency Accounting Risks (ASC 830)
- Hedging Currency Risk (ASC 815)
- Hedge Accounting Update
2:45 - 3:00 Break
3:00 - 4:40 Navigating the Uncertainties of International Tax and Transfer Pricing
- Going Global Tax Concepts including Permanent Establishment, Withholding Tax, VAT, Goods and Service Tax, Foreign Branch, Controlled Foreign Corporation
- US Tax Recent Guidance
- Transfer Pricing and Europe Update including Digital Services Tax, Digital Economy - OECD Proposals, Anti-Tax Avoidance Directive
- Examples
Agenda: DAY 2
8:45 - 10:00 Consolidation Accounting
- Consolidation of entities under different GAAPs
- Treatment varies
- Intercompany transactions
10:00 - 10:15 Break
10:15 - 12:00 Taking Treasury Across Borders
- Market trends and insights
- challenges for treasury
- Tools and strategies to manage international operations
- Treasury centralization
12:00 - 12:45 Lunch
12:45 - 2:05 Finance Transformation for International Expansion
2:05 - 2:15 Break
2:15 - 3:25 Cybersecurity: Ransomware
3:25 - 3:30 Break
3:30 - 4:40 IFRS Update
- IFRS developments including exposure drafts, standards and interpretations
- Timeline
- Examples
For more information about this conference visit https://www.researchandmarkets.com/r/lh6f3u
View source version on businesswire.com: https://www.businesswire.com/news/home/20220712005862/en/
Contacts
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