FR I DAY 9 . 16 .16

15th

Annual SEC “Hot Topics” ConferenceCENTER FOR CORPOR ATE REPORTING A ND GOVER N A NCE

A L E G A L A N D F I N A N C I A L R E P O R T I N G U P D A T EF O R P U B L I C C O M P A N I E S

I R V I N E M A R R I O T T

The 15th Annual SEC “Hot Topics” Conference will provide updates directly from regulators at the SEC, FASB and PCAOB. It will also feature expert panels on boardroom issues, and legal and financial reporting hot buttons for businesses to monitor in 2016 and beyond. Topics include inside perspectives from the boardroom, audit committee challenges, shareholder activism,

risk management and oversight, and emerging regulatory issues. The conference is intended for audit committeemembers, CFOs, auditors, accountants, lawyers, academics,financial professionals and those involved in the financialreporting process.

ABOUT THE PROGR AM

Regulatory Updates from theSEC, FASB and PCAOB

• Key Lessons from Several Recent High Profile Litigation Matters• Latest SEC Enforcement Initiatives• Recent Developments out of the Division of Corporation Finance• Updates from the Office of the Chief Accountant• New Projects from the PCAOB • Compliance with Reg. G and non-GAAP Measures• FASB Standards Generally Effective in 2016• Lease Accounting

Boardroom Perspectives, Governanceand Financial Reporting “Hot Topics”

• Enhancing the Audit Committee Report and Audit Committee Disclosure Trends • Renewed Focus on Board Composition, Diversity, and Refreshment• Getting the Most out of the Board Evaluation Process• Risk Management and Risk Oversight• Cybersecurity• Shareholder Activism • Compliance and Reporting under the New Revenue Recognition Rules • Key Areas of Focus for the SEC Staff

Kimberly AlexyBoard of DirectorsCalAmp, FireEye, Five9, VIZIO

Doug BartonPartnerDeloitte & Touche

Bruce BlakleyBoard MemberCubic Corporation

Daryl BuckBoard MemberFASB

James ConroyCEOBoot Barn

Marc FagelPartnerGibson, Dunn & Crutcher

SPE AKERS

CONFERENCE TOP ICS

Nanda GopalPartnerBDO

Shelly HeydukPartnerO’Melveny & Myers

Steven JacobsPartnerErnst & Young

Shayne KennedyManaging PartnerLatham & Watkins

Michele Wein LayneRegional DirectorLos Angeles OfficeSEC Enforcement

Craig OlingerDeputy Chief AccountantDivision of Corporation FinanceSEC

Christian PeoPartnerKPMG

Michael RayGeneral CounselWestern Digital

Douglas J. ReynoldsPartnerGrant Thornton

Kevin StoutSenior AssociateChief AccountantOffice of the Chief AccountantSEC

15th Annual SEC “Hot Topics” Conference

Center for Corporate Reporting and Governance

John VanosdallPartnerPricewaterhouseCoopers

Terry WardPartnerPricewaterhouseCoopers

Glenn WellingPrincipal and Chief Investment OfficerEngaged Capital

George WilfertDeputy DirectorOffice of Research and AnalysisPCAOB

Ryan WilkinsShareholderStradling Yocca Carlson & Rauth

CONFERENCE AGENDA

T IME TOP IC7:30 - 8:00 a.m. Registration and Continental Breakfast

8:00 a.m. Welcome Remarks

8:05 - 8:55 a.m. Activists in the Boardroom: Why Us?

8:55 - 10:35 a.m. SEC & PCAOB Updates

Q&A with the SEC & PCAOB

10:35 - 10:45 a.m. Coffee Break

10:45 - 11:35 a.m. Hot Topics (Part I): Inside Perspectives from the Boardroom

11:35 - 12:00 p.m. IPO: the Good, the Bad and the Ugly

12:00 - 12:50 p.m. Lunch

12:50 - 1:40 p.m. FASB Update Q&A with the FASB

1:45 - 2:35 p.m. Hot Topics (Part II): Regulatory and Governance

2:35 - 2:45 p.m. Coffee Break

2:45 - 4:00 p.m. Hot Topics (Part III): Financial Reporting Developments

4:00 - 4:10 p.m. Closing Remarks

4:00 - 5:00 p.m. Networking Reception hosted by Woodruff-Sawyer & Co. Masters of Ceremonies

James Moloney, Gibson, Dunn & CrutcherWayne Pinnell, Haskell & White

A L E G A L A N D F I N A N C I A L R E P O R T I N G U P D A T EF O R P U B L I C C O M P A N I E S

SPEAKERS

Dr. Morteza Rahmatian, DeanMihaylo College of Business and Economics

Keynote Speaker: Glenn Welling, Engaged Capital

Michele Wein Layne, SECCraig Olinger, SECKevin Stout, SECGeorge Wilfert, PCAOB

Moderator: Marc Fagel, Gibson, Dunn & Crutcher

Kimberly Alexy, CalAmp, FireEye, Five9 & VIZIOBruce Blakley, Cubic CorporationMichael Ray, Western Digital

Moderator: John Vanosdall, PricewaterhouseCoopers

Keynote Speaker: James Conroy, Boot Barn

Daryl Buck, FASB

Moderator: Nanda Gopal, BDO

Shelly Heyduk, O’Melveny & MyersShayne Kennedy, Latham & WatkinsRyan Wilkins, Stradling Yocca Carlson & Rauth

Moderator: Terry Ward, PricewaterhouseCoopers

Doug Barton, Deloitte & Touche Steven Jacobs, Ernst & YoungChristian Peo, KPMGDouglas J. Reynolds, Grant Thornton

Dr. Vivek Mande,CSUF Center for Corporate Reporting and Governance

A B O U T T H E C E N T E R

Center for Corporate Reporting and Governance

C O N F E R E N C E P L A N N I N G C O M M I T T E E

Delivery Method: Group-Live• Prerequisites for the entire program: A reasonable

prior knowledge of the technical requirements of US GAAP• Advance Preparation: Not required

National Association of State Board of Accountancy SponsorshipThe Center for Corporate Reporting & Governance at California State University, Fullerton is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors,150 Fourth Ave. North, Suite 700, Nashville, TN 37219-2417. Website: www.nasba.org

Program Level • SEC, PCAOB, FASB Updates

Level: Updates• Other Financial Reporting Topics

Level: Intermediate

CPE or California MCLE credit will be granted for attendance.

Tony CherbakCEO & PresidentRGP

Mark Hughes Partner, Audit Services Grant Thornton

Bala IyerBoard MemberConexant, QLogic

Joe JohnsonAssurance PartnerBDO

Ron Kent ’87PartnerRSM

Joseph Moderow ’70General Counsel (Retired)United Parcel Service

James MoloneyPartner Gibson, Dunn & Crutcher

Dennis ParrottManaging PartnerKPMG

Wayne PinnellManaging PartnerHaskell & White

Chris Schmidt Partner, Chairman & CEOMoss Adams

Jon C. Smith PartnerErnst & Young

Summer Taylor DirectorDeloitte & Touche

Roger WeningerManaging PartnerMoss Adams

Ted WilmPartner PricewaterhouseCoopers

Gary WilsonPartner PricewaterhouseCoopers

Dean A. YoostBoard MemberPacific Life, MUFG Union Bank

Housed in the Mihaylo College of Business and Economics and the Department of Accounting at California State University, Fullerton, the Center for Corporate Reporting and Governance (CCRG) was created in 2003 to address corporate reporting and governance issues facing companies and their auditors in the changing financial environment. CCRG’s mission is to advance corporate reporting and governance practices through education, research and collaboration with the business community.

C P E & C L E I N F O R M A T I O N