Who should attend: CPAs who audit governmental entities; accountants and internal auditors in Federal, local and municipal agencies.
Don’t miss the discussion of the following topics:
♦ New GASB Statements effective June 30, 2016
José A. González Taboada, Dr., JD, CMA, CFM, CGFM, CIA, Professor and Dean of the College of
Business Administration UPR
♦ GASB Statement No. 68: Implementation and 2nd Year Expectations
José E. Díaz Martínez, CPA, Partner, CPA Díaz Martínez, PSC
Soane Díaz Burgos, CPA, Manager, CPA Díaz Martínez, PSC
♦ GASB Statement No. 68: Implementation
Jayson Padilla, Secretario Auxiliar, Área de Contabilidad Central de Gobierno, Departamento
de Hacienda
♦ Going Concern considerations under GASB Statement No. 56 GASB Statement No. 56: Going
Concern + Subsequent Events
Orlando Torres Torregrosa, CPA, Audit Managing Director, KPMG, LLP
♦ Uniform Guidance: Audit Considerations
♦ Uniform Guidance: Changes in Procurement Compliance
Wallace Rodríguez Parissi, CPA, CMA, CGFM, CFE, FCPA, CICA; Managing Partner, Parissi, PSC
♦ Uniform Guidance: COSO
Anthony D. Cruz Aldecoa, CPA, President, Cruz Aldecoa, PSC