Episode 23: A Guide to ICFR by Preparers, for Preparers
A Q&A with FEI's CCR ICFR Working Group members Laura Phillips, Matt Janzaruk, and Craig Schmidt on what preparers can learn from the ICFR: Insights, Issues, and Practices documents and their biggest takeaways from the experience.
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Show Notes
FEI’s Committee on Corporate Reporting (CCR) recently release two ICFR: Insights, Issues, and Practices documents that address internal control considerations for preparers’ adoption of both the new leases standard and the new current expected credit loss (CECL) standard.
FEI’s Managing Editor of FEI Daily Olivia Berkman spoke with Laura Phillips, Google - Director, Finance Compliance; CCR ICFR Working Group Leader, Matt Janzaruk, Procter & Gamble - Director, Finance & Accounting; CCR ICFR Leases Pilot Team Leader, and Craig Schmidt, Wells Fargo - Governance and Oversight Leader; CCR ICFR CECL Pilot Team Leader about what preparers can learn from these documents and their biggest takeaways from the experience.
Special Guests: Craig Schmidt, Laura Phillips, and Matt Janzaruk.