Unlocking Deep Secrets: Case Studies in Financial Analysis

After attending this presentation, you will be able to...

• Identify ethical dilemmas in finance and accounting using real-world scenarios and SEC case studies.
• Recognize the warning signs of fraudulent financial reporting and unethical practices.
• Distinguish between ethical and unethical decision-making processes in complex business situations.
• Select appropriate actions and reporting channels when faced with conflicts of interest or ethical breaches.

The major topics that will be covered in this course include:

• Introduction to GAAP and IRC Frameworks
• Key Differences Between Financial Reporting and Tax Reporting
• Understanding Timing Differences
• Recognition of Revenue and Expenses Under GAAP vs. IRC
• Discussion of Deferred Tax Assets
• Impact of Deferred Tax Liabilities
• Permanent vs. Temporary Differences
• Reconciliation of Book Income to Taxable Income