000000_VTAcctg_VaBeach_PROOF

The Founders Inn November 21 & 22, 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

VA Ballroom

OPENING

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

24

White Collar Crime: What Every CPA Should Know David Cotton, CPA, CFE, CGFM

VA Ballroom

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

Adopting AI in Audit and Assurance John Colthart

Ballroom 4 Benjamin Franklin Ballroom 3

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 4)

27

28

Diversity & Inclusion Kimberly Ellison-Taylor, CPA, CGMA

Ballroom 1&2 Jefferson Amphitheater James Madison

29

The Death of Estate Planning … “Not so fast, my friend”!

(REPEAT of Session 7)

Bill Young, CPA, CGMA

30

Top Seven Ways to Engage Workers and Retire Early!

(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 Ballroom 1&2

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

Virginia-Specific Ethics Course 2019

(REPEAT of Session 16)

Ballroom 3

Clare Levison, CPA

33

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

James Madison

(REPEAT of Session 26)

Benjamin Franklin

34

Tax Conformity & Virginia Tax Policy Vivian Paige, MBA, MS, CPA, CGMA

35

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

Jefferson Amphitheater

36

Individual and Corporate Tax Update Art Auerbach, CPA, CGMA

Ballroom 4

(REPEAT of Session 18)

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

Ballroom 1&2

38

GASB Update

(REPEAT of Session 12)

James Madison

Tracy Bedgood, CPA and Krista Edoff, CPA Adopting AI in Audit and Assurance

39

(REPEAT of Session 25 )

Benjamin Franklin

John Colthart

40

Non-Profit Update

(REPEAT of Session 19)

Ballroom 4

Lee Klumpp, CPA, CGMA Government Contracting Brad Tress, CPA

Jefferson Amphitheater

41

42

What’s On Your Mind and How Do You See It? Art Auerbach, CPA, CGMA and Jeff Lewis, MBA, RR, CTP, CCM

(REPEAT of Session 15)

Ballroom 3