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Continuing the conversation - Directors speak
PwC's new publication series is intended to deliver timely content on current issues facing directors of public companies. The second edition in the series focuses on the concerns of director participants at the peer exchanges hosted by PwC in Arizona, New York, and Florida. The SEC enforcement agenda and whistleblower bounty program, CEO succession, executive compensation, and IT risk were among the issues on audit committee members' minds.
PwC
02/02/2012 |
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Income Tax Accounting, A comparative look between US GAAP and IFRS
Significant differences continue to exist between the IASB's anf the FASB's income tax accounting models, notwithstanding ongoing convergence efforts. This PwC publication provides a comparative summary between standards and a closer look at seven significant differences -- tax basis, initial recognition, intercompany transactions, accounting for uncertain tax positions, allocating income taxes, share-based compensation, and investment in subsidiaries.
PwC
01/05/2012 |
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