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XIV Governmental Accounting and Auditing Annual Forum

1718-599 05/09/2018
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XIV Governmental Accounting and Auditing Annual Forum

Puerto Rico's economic crisis, PROMESA, the Financial Oversight Board, and hurricane Maria as well as other events, have raised concerns and issues which sooner or later might affect accounting and auditing in governmental entities. In this Forum we will examine the following topics:

  • PROMESA as of 4/2018

- A look at agencies, municipalities and other instrumentalities after a year under PROMESA
- Restructuring Support Agreements (RSA) as of April 2018
- Proceedings
- Judge Laura Swain's decisions

John E. Mudd, Esq., Principal, Law Offices of John E. Mudd

  • Business Continuity Plan

- Developing a disaster recovery plan
- Lessons learned from hurricane Maria

Ms. Robbie Atabaigi, Master Business Continuity Professional, KPMG, LLP

  • Reporting and accounting issues

- Contingencies
- Going concern in governmental entities
- Impairment
- Government Development Bank's Restructuring Support Agreements

Anthony Cruz Aldecoa, CPA, Presidente, Cruz Aldecoa PSC
Marcos T. Meléndez Toro, CPA, Audit Manager, Román Toro & Co., PSC

  • Single Audit Issues After Maria

- Discussion of Circular Letters from OMB
- Impact in Single Audits for 2018 and forth

Daniel Santos Llanos, CPA, Torres, Hernández & Punter, CPA, P.S.C.
Soane Díaz Burgos, CPA, CGMA; Manager, CPA Díaz-Martínez, PSC


  • GASB and other guidance update

- Overview of GASB Statements Number 75 - 88
- Review of other guidance

José E. Díaz Martínez, CPA, CGMA, MBA; Presidente, CPA Díaz Martínez, PSC
Orlando Torres Torregrosa, CPA, Audit Managing Director, KPMG, LLP


CPA Francisco Parés Alicea, Subsecretario Auxiliar, Area de Rentas Internas, Departamento de Hacienda Gobierno de Puerto Rico

Instructional Delivery Method: Group Live

P. R. Field of Study: Accounting & Auditing

NASBA Field of Study: Governmental Accounting & Auditing

Pre-requisite: Basic knowledge of Governmental Accounting & Auditing.

Advance Preparation: None

Level: Update

Date: May 9, 2018

Registration: 7:45am – 8:45am                     Forum: 8:45am – 5:20pm

Place: San Juan Marriott Resort & Stellaris Casino

Materials: This course will be paperless and the materials will be distributed electronically.  Once you enroll in the course you can access and download them through "Mi Perfil", on the Colegio’s website, within the 12 working hours prior to the start of the course, until midnight of the course’s date. Electronic devices may be brought to the classroom to access the downloaded materials.

Electronic evaluation: Once you have registered your entry to this educational activity, you can quickly and easily access and complete the evaluation through "Mi Perfil".  On our website "Home" page you will find detailed instructions for completing the form.

Notice: The Colegio de CPA reserves the right to substitute instructors and suspend a course due to insufficient enrollment or other causes beyond our control.  We reserve the right to refuse admission.  Space is limited.  Registration is subject to the available slots.  The tuition price for CPA applies to those who at the time of registration do not owe debts to the Colegio.


Accounting and Auditing 8.00

Precio General
$ 189.00