Life Science Accounting Update

Venue: Crowne Plaza Northwest-Brookhollow

Location: Houston, Texas, United States

Event Date/Time: Sep 19, 2016 / 8:45 am - (CST) End Date/Time: Sep 20, 2016 / 4:15 pm - (CST)
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From technical accounting and revenue recognition new rules to cybersecurity and fraud, this conference will address the latest developments in key areas. You’ll hear from experts at the Big Four and regional firms.

LEARNING OBJECTIVES: • Understand the latest accounting changes in key areas • Recognize the timelines and key factors affecting the life science industry • Begin to assess the effects of these standards on your company or clients

REGISTRATION INFORMATION: Cost $795 (save $200 off the $995 fee if you register by August 26 – deadline extended) Use the discount code CORPDISC when booking your room at the Dolce for 25% discount

REGISTER NOW » You can also register by phone 610 789-3110 or Email questions or to be invoiced to:

Agenda: DAY 1

8:00 8:45 Continental Breakfast and Registration
8:45 10:15 Revenue Recognition Accounting ASC 606 Impact on life science companies Summary of new standard Implementation considerations Key Areas of Impact
10:15 10:309:40
Break 10:30 12:00
Technical Accounting Update Update on latest relevant developments, amendments and EITFs What Is the SEC staff looking for? Meaningful MD&A FASB Update Non-GAAP R&D Accounting Revenue and Return Reserves Hedge Accounting Gross to Net 12:00 1:00 Lunch 1:00 2:15 Accounting for Leases Main provisions of new standard vs. current guidance Identify financial statement presentation and disclosures required by the new rules Operational impact 2:15 2:25 Break 2:25 3:40 SEC Update Latest Hot Buttons Enforcement Trends SEC Comment Areas 3:40 4:10 Introductions 4:10 4:15 Break 4:15 5:30 Cybersecurity/Social Media Risk Phishing, Malware, Physical, Through Business Partners and Via New Technologies - Methods of Attack Who and why they are targeting your organization Trends in the industry
Agenda: DAY 2 8:45 10:30 Accounting for Transactions Overview and Trends in the Environment Business vs, Asset Applying VIE Model Accounting for Collaborations, Joint Ventures and R&D Funding Arrangements 10:30 10:45 Break 10:45 12:00 IPOs Management Considerations Timeline Current Environment Transition Issues Tax and Disclosure Considerations 12:00 1:00 Lunch 1:00 2:00 Tax Issues Recent Regulatory and Legislative Changes VAT R&D Tax Credits Global Incentives Common Pitfalls 2:00 3:15 Valuation for Financial Reporting Fair value accounting Industry standards for valuation models Valuing R&D Projects Valuation and impairment of intangible assets 3:15 3:30 Break 3:30 4:25 Fraud Risks in Life Science Companies Third Party Contracts Recent Industry Problem Areas Anti-Bribery and Corruption Reputational Risk



12801 Northwest Fwy
United States

Conference Speakers

Conference series speakers include: Brian Jobe, Deloitte & Touche Partner in Deloitte & Touche LLP’s Financial Accountingand Reporting Services practice, and currently leads the practice’s efforts related to the Life Sciences industry.For the past eleven years, Brian has provided accounting policy, transaction structuring, technology, and other consulting services to Fortune 1000 and international companies.

John McKenna, Cooley Partner
Cathy Coste, Deloitte & Touche Partner
Michael Formolo, Ernst & Young Partner
Lindsey Piziali, PwC Partner
Connie Dias, Connor Group Partner
Alice Dan Zhang, Deloitte & Touche Audit Senior Manager
Traci Mizoguchi, Deloitte & Touche Senior Manager
Amit Chhikara, Deloitte & Touche Senior Manager
Prateep Menon, Deloitte & Touche Partner
Camron Uhr, Deloitte & Touche Senior Manager
Rich Milo, Deloitte & Touche Principal in Enterprise Risk Services