Practical, effective training led by Hedge Trackers consultants and
delivered in a friendly, small-group environment at our Cupertino, CA
offices. This environment allows us not only to better transfer knowledge
to the attendees, but also to focus on their specific challenges and
issues.
Another benefit of our interactive, workshop approach is that it fosters peer networking, and relationships are built around the table that will extend and enhance our guests' technical and professional capabilities.
Each course is half-day and earns 4 CPE credits. To ensure we are able
to maximize the value for each attendee we are limiting class size,
so please register as early as possible. As classes fill we will provide
alternative dates to accommodate all registrations.
Under ASC 815, documentation requirements are a critical link in the quest for hedge accounting treatment. In fact, under ASC 815, documentation determines accounting and remains a regular source of commentary from SEC and Audit firms. Documentation is often the reason companies lose hedge accounting treatment, be it because of the lack of documentation, the use of incorrect assumptions or simply having inadequate documentation
During this webinar, we will discuss the recommended documentation levels, from Board-approved policy to bridge and strategy documents. We will also delve deeper into the specific hedge inception documentation requirements, current issues around specific hedge identification and language around prospective and retrospective effectiveness testing, as well as how to correct deficiencies in documentation. We will focus not only on the requirements as laid out in the accounting guidance, but also on numerous best practices we have identified to smooth the way for the auditors.