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Call Report Preparation: Avoiding Common Errors

Examiners are consistently reporting Call Report errors as findings, regardless of materiality. This program is designed to help you avoid common – yet costly – mistakes.

Jul 23, 2019 02:00 PM   -­­  Jul 23, 2019 03:30 PM
CT
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Type of Event
On Demand Webinar

Who Should Attend
  • Lending
  • Live Webinars
  • On-Demand Webinars
  • Finance
  • Executive

Register

Description

The Call Report is continually changing in response to new rules and regulations and NCUA’s Regulatory Modernization Initiative. Examiners are consistently reporting Call Report errors as findings, regardless of materiality. This program is designed to help you avoid common – yet costly – mistakes, including:

  • Common errors that have resulted in examiner and auditor findings
  • Critical areas to review for completeness and precision
  • Enhancing the accuracy of the data entered into the Call Report
  • Real-world examples
  • Compliance with generally accepted accounting principles (GAAP) in a regulatory-reporting environment

Learning Objectives

  • How to account for foreclosed and repossessed assets, including industry best practices
  • What to include and exclude from loan interest income and loans and leases
  • Delinquency reporting eccentricities
  • When mortgage servicing rights (MSRs) are recognized and reported
  • Commercial loan definition, exclusions, and reporting examples
  • Accounting and regulatory guidance related to troubled debt restructurings (TDRs)

Speaker

Stephen J.M. Schiltz, CliftonLarsonAllen LLP

Investment

$259.00