This 90 minute course will examine non-audit services and their permissibility for both AICPA and SEC auditor independence compliance. This session will also discuss permitted tax services in detail and how tax services are evolving into services that may violate other independence principles. Recent enforcement cases concerning improper services or service delivery will be discussed.
John, NJ
"I am a first time user of CPAacademy and my overall experience was good. The instructor, Jay Bornstein did an excellent job of presenting the topic which kept it interesting and held my attention, considering that I'm on the east coast and it was at the end of a very long day."Louis, TX
"Awesome, all stones were all exposed! Brilliantly with total understandings of the definition of non audits not getting confused with a quo pro actual auditing of a firm. The differences was plainly executed."Lisa, VA
"This was my first webinar with your firm. I really enjoyed it. It was very informative. The speaker was prepared and knowledgeable. The materials were easy to follow. Thank you."Dottie, TX
"Mr. Bornstein is very well-versed in auditor independence matters. His presentations are always interesting, and his sense of humor always makes them even more enjoyable."Susan, AR
"Jay Bornstein is a highly knowledgeable professional who presents a well-organized and highly informative seminar. I will take every course he offers in the future."James, OH
"I've attended the speaker's previous courses on the subject and enjoy his presentation. His real-life and experiences add to his overall effectiveness. Thanks!"David, PA
"Jay is an outstanding presenter. Strong technical content, great slides, highly relevant examples of experienced situations enhance our learning experience!!!"Susan, MD
"Jay is very knowledgeable and a good speaker. He referenced current updates in the field and in the news, and the pace was appropriate for the audience."
Jay M. Bornstein, CPA
Independent Accounting Consultant
jay.bornstein@cpa.com
2159157370
Jay M. Bornstein, CPA is a retired Big 4 partner who worked in EY’s auditor independence group for 9 years writing policies, assisting engagement teams and representing the firm and its clients in dealings with the SEC related to independence matters. Jay is a frequent writer and lecturer on auditor independence matters. Prior to his work on auditor independence Jay served as a tax partner for 30 years in EY’s Philadelphia office where he assisted publicly traded clients primarily in the retail and casino gaming industry.