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.
Jay Bornstein
Jay M. Bornstein, CPA
Independent Accounting Consultant
[email protected]
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.
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