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Accounting Research Manager(TM)
Weekly Summary of Developments
June 7-11, 2010
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Accounting Research Manager subscriber,

The Accounting Research Manager database now contains this week's weekly summary of developments. Click the link below to access and print the fully-formatted Weekly Summary:

For detail, please contact info@zy-cpa.com


If you do not have immediate Internet access to the Accounting Research Manager database, below is the text of this week's Weekly Summary.

Accounting and SEC Headlines

SEC Reporting -- SEC Staff Publishes Updated Interpretations
Credit Quality Disclosures -- FASB Discusses Credit Quality Disclosures and Other Matters
Consolidation -- IASB and FASB Discuss Consolidation and Other Matters
International Accounting -- IASB Publishes Agenda for June 15-17, 2010 Meeting

Auditing and Internal Controls Headlines

Independence -- AICPA Issues Proposal for Reporting on Compiled Prospective Financial Statements
Not-for-Profit Entities -- New Edition of Knowledge-Based Audits Published
Supplementary Information -- SAS 120 Discussed

Government Headlines

GASB Activities -- GASB Approval of Technical Plan Discussed

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ACCOUNTING AND SEC HEADLINES:
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SEC Reporting -- SEC Staff Publishes Updated Interpretations
For detail, please contact info@zy-cpa.com


The staff in the Division of Corporation Finance (Corp Fin) of the SEC has issued updates to several of its Compliance and Disclosure Interpretations (C&DIs). These C&DIs provide interpretations by Corp Fin, in a question and answer format, of various SEC rules and regulations. The C&DIs updated by Corp Fin are as follows:

-Securities Act Sections;
-Securities Act Rules;
-Securities Act Forms;
-Regulation S-K;
-Regulation FD;
-Exchange Act Form 8-K; and
-Exchange Act Rules.

Topics updated in these C&DIs include reporting voting results on a matter submitted to security holders and the application of Regulation FD to private discussions between company directors and shareholders.

See our Literature Update for complete details.

Credit Quality Disclosures -- FASB Discusses Credit Quality Disclosures and Other Matters
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As reported in its "Summary of Board Decisions" publication, the FASB met on June 9, 2010, and discussed the following topics:

-Disclosures about credit quality and the allowance for loan losses;
-Insurance contracts; and
-Leases.

The FASB discussed a proposal on disclosures about the credit quality of financing receivables and the allowance for credit losses. The FASB reached a number of decisions on this proposal, including the following:

-Affirmed that an entity should provide disclosures about credit quality indicators for purchased credit impaired loans;
-Affirmed that for each portfolio segment, the end-of-period balance of the allowance for credit losses and the related receivables should be disaggregated into: (a) loans collectively evaluated for impairment; (b) loans individually evaluated for impairment; and (c) purchased credit impaired loans;
-Disclosures about modifications should be provided for modifications that involve a concession related to credit quality; and
-A public entity would be required to provide the following disclosures for interim or annual periods beginning on or after December 15, 2011: (a) the rollforward of the allowance for credit losses; and (b) disclosures about modifications of financing receivables.

Consolidation -- IASB and FASB Discuss Consolidation and Other Matters
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As reported in its "IASB Update" publication, the IASB and FASB met on June 1, 2010, and discussed the following topics:

-Consolidation;
-Insurance contracts; and
-Leases.

International Accounting -- IASB Publishes Agenda for June 15-17, 2010 Meeting
For detail, please contact info@zy-cpa.com


The IASB has issued an agenda for its June 15-17, 2010 meeting. Topics expected to be discussed at this meeting include the following:

-Leases;
-Liabilities (amendments to IAS 37, Provisions, Contingent Liabilities and Contingent Assets);
-Insurance contracts;
-Balance sheet offsetting; and
-An education session on the FASB's proposal on accounting for financial instruments.

Some of the documents listed above may not be accessible under your current subscription. For information about upgrading your subscription to include additional content, click here:
For detail, please contact info@zy-cpa.com


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AUDITING AND INTERNAL CONTROLS HEADLINES:
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Independence -- AICPA Issues Proposal for Reporting on Compiled Prospective Financial Statements
For detail, please contact info@zy-cpa.com


The Accounting and Review Services Committee of the AICPA has issued a proposed Statement on Standards for Attestation Engagements (SSAE), Reporting on Compiled Prospective Financial Statements When the Practitioner's Independence Is Impaired. The proposal would amend current guidance to permit, but not require, an accountant to disclose the reasons for an independence impairment in a report on compiled prospective financial information. Current guidance prohibits the practitioner from disclosing the reasons for an independence impairment in his or her compilation report on compiled prospective financial statements.

As proposed, the guidance in this SSAE would be effective for compilations of prospective financial statements for periods ending on or after December 15, 2010, with early implementation permitted.

Comments on this proposal are due September 10, 2010.

Not-for-Profit Entities -- New Edition of Knowledge-Based Audits Published
For detail, please contact info@zy-cpa.com


We have published the 2010 edition of Knowledge-Based Audits of Not-for-Profit Entities. This publication is designed to help the auditor efficiently and effectively perform financial statement audits of not-for-profit entities, in accordance with auditing standards generally accepted in the U.S., and when applicable, Generally Accepted Government Auditing Standards (also know as the "Yellow Book "), issued by the U.S. Government Accountability Office. This edition includes revisions and updates to reflect current accounting authoritative literature and, among other things, auditing pronouncements through AICPA Statement on Auditing Standards (SAS) No. 115, Communicating Internal Control Related Matters Identified in an Audit.

See our Literature Update for complete details.

Supplementary Information -- SAS 120 Discussed
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We have added a GAAS Update Service that provides discussion and analysis of SAS No. 120, Required Supplementary Information. SAS 120 supersedes AU Section 558 of the same name. The most significant change that SAS 120 introduces to previous standards is the requirement that auditors place an explanatory paragraph in their independent auditors’ reports on the entity’s basic financial statements in all cases in which required supplementary information is presented. Under previous standards, an explanatory paragraph was required only when departures from standards were present.

SAS 120 is effective for audits of financial statements for periods beginning on or after December 15, 2010, with earlier application permitted.

Some of the documents listed above may not be accessible under your current subscription. For information about upgrading your subscription to include additional content, click here:
For detail, please contact info@zy-cpa.com


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GOVERNMENT HEADLINES:
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GASB Activities -- GASB Approval of Technical Plan Discussed
For detail, please contact info@zy-cpa.com


We have added a Governmental GAAP Update Service that discusses the GASB's approval of its updated technical plan. The GASB’s technical plan includes a number of projects, including those on:

-Conceptual framework;
-Economic condition reporting;
-Postemployment benefit accounting;
-Service concession arrangements; and
-Service efforts and accomplishments reporting.

Some of the documents listed above may not be accessible under your current subscription. For information about upgrading your subscription to include additional content, click here:
For detail, please contact info@zy-cpa.com