From inflation, to a potential recession, to the changing global business environment, the economy experienced sizable shifts in 2022, and private companies were not immune to the implications. As we look ahead to 2023, how will private companies fare? We’ll discuss: The economic outlook for the United States in 2023, including the labor market, interest rates, and economic growth Likely policy actions by the Administration, the Federal...

Deloitte recently launched our survey on fraud risk. We surveyed corporations to learn how organizations manage fraud and fraud risk. Entities that effectively manage and mitigate fraud risk as part of their overall risk assessment process can mitigate financial and reputational losses. We’ll discuss: The results of our survey Current thoughts on fraud risks Effective ways to conduct fraud risk assessments Leveraging fraud risk assessmen...

Private companies can find it difficult to manage hundreds or thousands of vendor, supplier, customer, and employee contracts. The pandemic has introduced unprecedented new challenges. Are your contract lifecycle management (CLM) approach and technology keeping pace? We’ll discuss: Common CLM challenges, including contract volume, manual and repetitive processes, and poor contract visibility Selecting CLM technology, including requiremen...

As the business landscape continues to evolve, the risk of accounting and reporting misstatements continues to rise, often due to the inability to respond to internal and external circumstances. What drives the rising risk, and how should companies mitigate the changing risk profile? We’ll discuss: Areas of risk receiving more attention from the SEC Root causes that may trigger misstatements and the need for remediation How controllers m...

ERP implementations are a significant commitment and investment for organizations, requiring proper preparation in order to maximize value, efficiency, and effectiveness. How can organizations leverage implementation readiness activities to better enable success and mitigate risks during the implementation phase? We’ll discuss: Expected benefits of implementation readiness activities The types of readiness activities to consider How to p...

The year ahead promises new growth paths for the industry, potentially aided by policies from the current administration. What new factors are likely to shape the industry in the coming year and beyond? We’ll discuss: The outlook on key trends likely to impact the power, utilities and renewables industries in 2022 Insights on legislative, regulatory, and policy decisions likely to affect the industry Practical considerations for strategi...

As 2021 comes to a close, calendar-year companies are preparing for year-end, working through traditional ASC 740 challenges. Additionally, many are analyzing potential impacts of the various tax proposals in advance of anticipated new US tax legislation. In this webcast, we’ll discuss: The latest in legislative updates and analysis on what they mean for ASC 740 IRS guidance on 2021 federal tax legislation–related issues, if any Co...

After a year of change, it is critical that SEC registrants be prepared to provide insight to investors through relevant and transparent disclosure. What are key considerations for year end? We’ll discuss: New rules on MD&A applicable to annual reports for 2021, and a look-back at how companies implemented human capital disclosures Hot topics, including non-GAAP measures and emerging risk disclosures Highlights and analysis of recent...

A number of states have enacted an elective pass-through entity tax regime including California, Illinois, and New York. We’ll discuss: The subtleties of these state pass-through entity tax regimes as well as the potential impact of electing into them Structural considerations when electing into regimes The federal tax treatment of the tax expense relating to these regimes

Adoption of AI can bring many benefits, but it can also expose organizations to new risks that require management, including bias, operational risks, and vulnerabilities to malicious threats like tampering. Deloitte speakers will discuss a framework to address these risks. We’ll discuss: Current regulatory landscape of AI usage and outlook Developing an AI risk strategy Approaches to proactively monitoring for AI risks Leading capabiliti...