Virginia Accounting & Auditing Conference Sep 2019 Roanoke

Hotel Roanoke and Conference Center September 24, 2019 Day 2 - Schedule

6:30 – 8:20 am Registration and Continental Breakfast Session Day/Time Room 23

7:30 am 8:20 am 8:25 am 9:15 am

BONUS SESSION: VSCPA Update Stephanie Peters, CAE

Roanoke Ballroom

OPENING

Presiding: Stephanie Peters, CAE, President & CEO, VSCPA

24

Economic Update: Examine the state and national economic landscape and its impact on Virginian households and businesses. Sonya Waddell

Roanoke Ballroom

9:15 – 9:30 am Break 25 9:30 am 11:10 am

Adopting AI in Audit and Assurance John Colthart

Crystal DE

26

9:30 am 11:10 am 9:30 am 11:10 am 9:30 am 11:10 am 9:30 am 11:10 am 9:30 am 11:10 am 12:20 am 2:00 pm 12:20 am 2:00 pm 12:20 am 2:00 pm 12:20 am 2:00 pm 12:20 am 2:00 pm 2:15 pm 3:55 pm 2:15 pm 3:55 pm 2:15 pm 3:55 pm 2:15 pm 3:55 pm 2:15 pm 3:55 pm 2:15 pm 3:55 pm

Risk Assessment – Are You Starting Your Audit Off on the Right Foot? Deana Thorps, CPA Global Finance, Money & Banking, Treasury, FinTech and Payments Update Jeff Lewis, MBA, RR, CTP, CCM (REPEAT of Session 13)

Pocahontas

27

Roanoke Ballroom DGH Crystal ABC

28

Non-Profit Update Lee Klumpp, CPA, CGMA

29

Business Valuations – Including a Discussion of the Impact of the TCJA and Section 199A on Business Valuations Joe Thornton, CPA/ABV, CFF, PFS, CFP®, CVA

Shenandoah

30

Top Seven Ways to Engage Workers and Retire Early!

Roanoke Ballroom CEF

(REPEAT of Session 17)

Lisa Germano, CPA, CGMA, J.D.

11:10 am – 12:20 pm Networking Lunch 31 12:20 am 2:00 pm Roanoke Ballroom CEF

Frauds We Have Known and Not Loved - An examination of frauds at organizations that thought they were too small for it to happen. Cathy Pennington, CPA, CGMA and Joyce Terry, CPA

32

GASB Update Tracy Bedgood, CPA and Krista Edoff, CPA

Crystal ABC

33

Risk Assessment – Are You Starting Your Audit Off on the Right Foot? Deana Thorps, CPA

Pocahontas

(REPEAT of Session 26) (REPEAT of Session 28)

34

Non-Profit Update

Roanoke Ballroom DGH

Lee Klumpp, CPA, CGMA

35

SALT. Still raising blood pressure in all forms. Jared Brown, CPA

Shenandoah

36

Audit & Attest Standards Update Mike Glynn, CPA, CGMA

Crystal DE

2:25 2:00 – 2:15 pm Break 37

Frauds We Have Known and Not Loved - An examination of frauds at organizations that thought they were too small for it to happen. (REPEAT of Session 31) Cathy Pennington, CPA, CGMA and Joyce Terry, CPA

Roanoke Ballroom CEF

38

GASB Update

(REPEAT of Session 32)

Crystal ABC

Tracy Bedgood, CPA and Krista Edoff, CPA Adopting AI in Audit and Assurance Being Conscious About Unconscious Bias Kim Drumgo, CPA John Colthart

39

(REPEAT of Session 25)

Pocahontas

40

Roanoke Ballroom DGH

41

SALT. Still raising blood pressure in all forms. (REPEAT of Session 35) Jared Brown, CPA

Shenandoah

42

Audit & Attest Standards Update Mike Glynn, CPA, CGMA

(REPEAT of Session 36)

Crystal DE