Ninth Annual

SEC Financial Reporting Conference

Beyond the Crisis: New Regulations Reshaping Your Business

Program offered in coordination with:

Cal State Fullerton - Mihaylo College of Business and Economics

Center for Corporate Reporting and Governance

CalCPA Education Foundation

CalCPA

Friday, September 24, 2010 • Hyatt Regency, Irvine

About the Program

The Center for Corporate Reporting and Governance is pleased to present its Ninth Annual SEC Financial Reporting Conference with the latest and most comprehensive updates directly from regulators at the SEC, PCAOB, and FASB. The conference also features expert panels on: Regulations Affecting Income Tax Exposures, Enterprise Risk Management, and other Hot Topics in Accounting. The conference is intended for audit committee members, CFOs, auditors, lawyers and those involved in the financial reporting process.

Conference Topics

SEC and PCAOB Developments

• What’s New at the SEC
• Rulemaking Activities at the SEC
• Most Frequently Reviewed Issues at the SEC
• Updates on Recent Standard Setting Activity at the PCAOB
• SEC Enforcement Initiatives

FASB Developments

• Recent/Forthcoming Proposals on:
  • Financial Instruments
  • Leasing
  • Revenue Recognition

A Look Ahead: Regulations Impacting Your Company’s Income Tax Exposure

• Coporate Tax Governance and Tax Risk Management
• Questions to Guide Boards in Understanding Income Tax Exposures

Enterprise Risk Management: New Rules, More Disclosures, and Best Practices

• Expectations of Rating Agencies and Regulators
• Latest SEC Requirements on Disclosures and Corporate Response
• Incorporating Leading Practices and Responding to Requirements

Hot Topics in Accounting

• Accounting Challenges in a Down Market and Subsequent Recovery
• New Accounting for Business Combinations
• Getting Ready for Sweeping Changes in Accounting Rules

Speaker List

Simon Biddiscombe, Chief Financial Officer, QLogic

David Bowen, Principal, Grant Thornton

Glenn Burr, Partner, Ernst & Young

Chrisopher Cox, Partner, Bingham McCutchen (Former Chairman, Securities & Exchange Commission)

Gregory Fletcher, Associate Chief Auditor,The Public Company Accounting Oversight Board

Michael Gunning, Partner, PricewaterhouseCoopers

Kenton Howerton, Senior Manager, KPMG

Brian Marshall, Partner, McGladrey

Kevin McVeigh, Senior Business Services Analyst, Macquarie Capital (USA) Inc.

Craig Olinger, Deputy Chief Accountant, Division of Corporate Finance, Securities & Exchange Commission

Mark Schonfeld, Partner, Gibson, Dunn & Crutcher (Former Regional Director, NY Regional Office, Securities & Exchange Commission)

Rosalind Tyson, Regional Director, LA Regional Office, Securities & Exchange Commission

Joseph Ucuzoglu, Partner, Deloitte & Touche

Robert Wilkins, Senior Project Manager, Financial Accounting Standards Board

Dean Yoost, Audit Committee Member, Emulex & Pacific Life

CLE Information

The activity is approved for MCLE credit. Attendees will receive 5.75 hours of CLE.

CPE Information

Attendees will receive 8 hours of CPE for attending the entire program.

Delivery Method: Group-Live

- Prerequisites for the entire program:  A reasonable prior knowledge of the technical requirements of US GAAP

- Advance Preparation: Not required

Program Level

1. SEC, PCAOB, FASB Updates – Level: Updates

2. Other Financial Reporting Topics – Level: Intermediate

Registration

$    400 per individual

$ 1,000 per half table of five

$ 3,600 per table of ten

Register at http://business.fullerton.edu/centers/ccrg

phone: 657-278-4414 | fax: 657-278-4518 | email:  ccrg@fullerton.edu