Audit Implications and Testing: Lessons Learned from Early Adopters

October 19, 2017 @ 10:00 am – 11:30 am


You’re invited to attend a live webinar from our Four-Part Revenue Recognition Webinar Series: Audit Implications and Testing: Lessons Learned from Early Adopters.

This complimentary CPE accredited webinar presented by Hein & Associates is designed to provide you with a review of disclosures and presentation of financial statements for early adopters, an understanding of potential audit changes as a result of the new revenue standard and more.

Live Date: Thursday, October 19, 2017
Length: 90 minutes
Cost: Complimentary


  • Practical application of Topic 606 from early adopters
  • Understand new audit risks
  • Understand income tax accounting changes


 Greg Pfahl, CPA
Hein & Associates

Greg provides a wide range of audit and accounting services for both public and privately held companies. He assists clients with financial reporting and complex transactions such as initial public offerings (IPOs), private offerings, and mergers and acquisitions; and he has extensive expertise in debt and equity financings, share-based compensation, income tax accounting, purchase price accounting, and SEC reporting. He focuses in the alternative energy, technology, and manufacturing and distribution industries.

 Michelle Carr, CPA
Hein & Associates

Michelle began her career in public accounting with Hein & Associates in 1999. Since that time she has primarily worked with technology and software firms, manufacturing and distribution companies, and clients in the mining sector. Michelle serves both privately held companies and publicly traded corporations, overseeing a variety of assurance engagements and consulting projects. Her assurance work has ranged from audits for SEC and IFRS engagements to due diligence services and other agreed-upon procedures. In addition, Michelle provides technical support on complex accounting issues, advises on revenue recognition, inventory as well as matters of impairment, goodwill and merger and acquisition transactions.

 John Monahan, CPA
Hein & Associates

John joined Hein & Associates as a partner in 2016. With over 25 years of experience, he specializes in providing advice to corporate taxpayers. In particular, John advises companies on tax compliance and income tax reporting matters which include tax filing positions, complex transactions, ASC-740 reporting requirements and Sarbanes-Oxley §404 requirements. He has served clients in both the public and the private sectors, working with firms and organizations both large and small. John has deep technical knowledge of ASC-740, income tax compliance, tax implications of mergers and acquisitions, and international tax matters.


For further information, please contact us at or by calling 303.298.9600.

About CPE Credit: This course qualifies for one and a half (1.5) hours of CPE in accordance with the Colorado State Board of Accountancy rules. You should verify with your state to determine if this course meets requirements for your state.

No prerequisites required. To qualify, you must log in to the webcast and provide your first name, last name, and email address. You will need to be connected for a minimum of 75 minutes with 75 percent polling question participation to receive credit. For more information regarding concerns and/or program cancellation policies, please contact us.

State boards of accountancy have the final authority on the acceptance of individual courses for CPE credit.

Field of study: Accounting.
Delivery Method: Group Internet-Based.
Program level: Intermediate.