PDF-National Professional Services Group | CFOdirect Network

x2013 wwwcfodirectpwccom In depth 1 Private company v ariable interest entity relief FASB provides option to exempt certain common control leasing arrangements from the VIE model At a glance. cfodirectpwccom In depth 957526V 57523SDUWLFLSDWLQJ ULJKWV5752457347LQ57347WKH57347DVVHVVPHQW57347RI57347FRQWURO57347RI57347D57347YRWLQJ57347LQWHUHVW57347HQWLW ASU 2010 10 Consolidation Topic 810 Amendments for Certain Investmen cfodirectpwccom Datal ine x x UHSUHVHQWDVWUDWHJLFVKLIWWKDWKDVRUZLOOKDYHDPDMRUHIIHFWRQDQHQWLWV x GLVSRVHGFRPSRQHQWIURPDQHQWLWVRQJRLQJRSHUDWLRQV x x The PwC bservation related to paragraph 37 has been updated as of June 2014 to reflect clarification 1 CFOdirect Network — http://www.cfodirect.pwc.com PricewaterhouseCoopers LLP DataLine A look at current financial reporting issues PricewaterhouseCoopers 2010 – 20 April 1 9 , 2010 FASB Natio – www.cfodirect.pwc.com Practical tip 1 U ndistributed f oreign e arnings : disclosure requirements and considerations Undistributed foreign earnings that are indefinitely reinvested – www.cfodirect.pwc.com In depth 1 Note: In depth US2015 - 08 supersedes In depth US2015 - 03 to reflect clarification obtained through discussions with the FASB, as well as additional points – www.cfodirect.pwc.com In brief 1 FASB issues final standard redefining discontinued operations What happened ? On April 10 , 2014 , the FASB issued Accounting Standards Update (ASU) No. 20 for Introverts. : . How . to Succeed in a World of Party Planners and Social Butterflies!. 2014 WVASPA Annual Conference. Charleston, WV. Session Objectives. Participants will:. Differentiate between . . Tacaíochta. . Realising Equality through Active Participation. 3. rd. December 2014. Supporting Innovation and Change through the AT Model. Sheila Marshall. Area Operations Manager. HSE North Dublin. A Network Initiative. Nancy C. Ruthenbeck. Forest Recreation, Lands, and Minerals Officer. Sequoia National Forest and Giant Sequoia National Monument. USDA Forest Service. October 6, 2010. Giant Sequoia National Monument Association. Coproduction summary of findings. . OVERVIEW OF APPROACH. . No of focus. groups. Event/session detail. 4. One. voice . 2. Youth Council . 2. Voice of care . 1. AIMHS. (Actively influencing mental health services). Coproduction summary of findings. . OVERVIEW OF APPROACH. . No of focus. groups. Event/session detail. 4. One. voice . 2. Youth Council . 2. Voice of care . 1. AIMHS. (Actively influencing mental health services). Business Services and Talent. APSE - 2015. 2. NET: Council of State Administrators of Vocational Rehabilitation (CSAVR). Membership organization of VR Directors. 80 agencies: every state, territories, D.C.. WHY PARTICIPATE?. THE PROFESSION THAT MAKES A DIFFERENCE. Presenter:. Organization. Date. AGENDA. Today’s Professional Association. Determining the right one for you. The IIA as THE Professional Association for Internal Auditors. Introduction. Kimmo Koski. CSC, Finland. June 2012. Learning goals. Practical examples in running an established facility. Best practices. Sharing of information. Combining the different parts of RAMIRI together.