S04834-A

                STATE OF NEW YORK
        ________________________________________________________________________

                                         4834--A

                               2003-2004 Regular Sessions

                    IN SENATE

                                     April 23, 2003
                                       ___________

        Introduced  by  Sen.  LAVALLE -- (at request of the Attorney General) --
          read twice and ordered printed, and when printed to  be  committed  to
          the  Committee  on  Higher  Education  --  committee  discharged, bill
          amended, ordered reprinted as amended and recommitted to said  commit-
          tee

        AN  ACT to amend the education law, in relation to oversight of account-
          ants

          The People of the State of New York, represented in Senate and  Assem-
        bly, do enact as follows:

     1    Section 1. The second undesignated paragraph and paragraph a of subdi-
     2  vision 1 of section 6508 of the education law, as amended by chapter 866
     3  of the laws of 1980, are amended to read as follows:
     4    Except  as  provided  in  paragraph  [(a)]  a of this subdivision, the
     5  membership of each professional licensing board, other  than  the  board
     6  created  under section seventy-four hundred three of this chapter, shall
     7  be increased by one member, and each such board shall have at least  one
     8  public representative who shall be selected by the board of regents from
     9  the general public.
    10    a.  The  membership of the professional licensing boards created under
    11  sections sixty-five hundred twenty-three, sixty-eight hundred four,  and
    12  sixty-nine  hundred [three, and seventy-four hundred three] four of this
    13  chapter shall be increased by two members, and  each  such  board  shall
    14  have  at  least two public representatives, who shall be selected by the
    15  board of regents from the general public.
    16    § 2. Section 7401 of the education law, as amended by chapter  994  of
    17  the laws of 1971, is amended to read as follows:
    18    § 7401. Definition of practice of public accountancy.  1. The practice
    19  of  the  profession  of  public accountancy is defined as [holding one's
    20  self out to the public, in consideration of compensation received or  to
    21  be  received,  offering  to  perform  or  performing  for other persons,
    22  services which involve signing, delivering or issuing or causing  to  be

         EXPLANATION--Matter in italics (underscored) is new; matter in brackets
                              [ ] is old law to be omitted.
                                                                   LBD09763-05-3

        S. 4834--A                          2

     1  signed,  delivered or issued any financial, accounting or related state-
     2  ment or any opinion on, report on, or certificate to such statement  if,
     3  by  reason  of  the signature, or the stationery or wording employed, or
     4  otherwise, it is indicated or implied that the practitioner has acted or
     5  is  acting,  in relation to said financial, accounting or related state-
     6  ment, or reporting as an independent accountant  or  auditor  or  as  an
     7  individual  having  or purporting to have expert knowledge in accounting
     8  or auditing]:
     9    a. performing or offering to perform attest or  compilation  services,
    10  as defined in section seventy-four hundred one-a of this article;
    11    b.  incident to the services described in paragraph a of this subdivi-
    12  sion, rendering or offering to render professional services  to  clients
    13  in any or all matters relating to accounting concepts and to the record-
    14  ing, presentation, or certification of financial information or data; or
    15    c.  performing  or  offering  to perform for other persons one or more
    16  types of services, exclusive of services within paragraphs a  and  b  of
    17  this  subdivision, involving the use of professional skills or competen-
    18  cies of a licensed accountant as described in the rules of the board  of
    19  regents,  including  professional  services  rendered  to one's employer
    20  relating to the recording of financial data or information or the prepa-
    21  ration or presentation of financial statements, while holding one's self
    22  out as a certified public accountant or public  accountant  or  using  a
    23  "CPA" or "PA" designation.
    24    2.  Any  person  not  licensed pursuant to this article, and any other
    25  legal entity not registered pursuant to  this  article,  may  offer  the
    26  services  set forth in paragraph c of subdivision one of this section if
    27  the person or other legal entity does not hold itself out as a certified
    28  public accountant or public  accountant,  a  registered  partnership,  a
    29  professional service corporation, professional service limited liability
    30  partnership, or professional service limited liability company, licensed
    31  or  authorized  to  practice public accountancy, or otherwise solicit or
    32  advertise for clients using a "CPA" of "PA" designation or other similar
    33  designation in violation of  subdivision  two  of  section  seventy-four
    34  hundred eight of this article.
    35    §  3.  The  education law is amended by adding a new section 7401-a to
    36  read as follows:
    37    § 7401-a. Definitions. As used in this article:
    38    1. "Attest" means providing the following public accountancy  services
    39  which all require the independence of licensees:
    40    a.  any  audit  to  be performed in accordance with generally accepted
    41  auditing standards or other similar standards  developed  by  a  federal
    42  governmental  agency  or  board,  or  by  a  recognized international or
    43  national  professional  accountancy  organization,  acceptable  to   the
    44  department in accordance with the commissioner's regulations that estab-
    45  lish auditing standards;
    46    b.  any  review of a financial statement to be performed in accordance
    47  with standards developed by an agency, commission or board of the feder-
    48  al government, or by a recognized international or national professional
    49  accountancy organization, acceptable to  the  department  in  accordance
    50  with   the  commissioner's  regulations  that  establish  standards  for
    51  performing such services; or
    52    c. any attestation engagement  to  be  performed  in  accordance  with
    53  attestation standards developed by an agency, commission or board of the
    54  federal government, or by a recognized international or national profes-
    55  sional accountancy organization, acceptable to the department in accord-

        S. 4834--A                          3

     1  ance  with  the  commissioner's regulations that establish standards for
     2  performing such services.
     3    2.  "Certified  public accountant" means any person who has received a
     4  license from the department as a certified  public  accountant  for  the
     5  practice of public accountancy.
     6    3.  "Compilation" means providing a service to be performed in accord-
     7  ance with standards developed by an agency, commission or board  of  the
     8  federal government, or by a recognized international or national profes-
     9  sional accountancy organization, acceptable to the department in accord-
    10  ance  with  the  commissioner's regulations that establishes such stand-
    11  ards, and that  is  presenting  in  the  form  of  financial  statements
    12  information  that  is the representation of management or owners without
    13  undertaking to express any assurance on the statements.
    14    4. "Firm" means a sole proprietorship, a professional  corporation,  a
    15  partnership, an incorporated association, a limited liability company, a
    16  limited liability partnership, or any other form of organization engaged
    17  in the practice of public accountancy.
    18    5.  "Public  accountant"  means  any person who has received a license
    19  from the department as a public accountant for the  practice  of  public
    20  accountancy.
    21    §  4.  Section 7402 of the education law, as amended by chapter 994 of
    22  the laws of 1971, is amended to read as follows:
    23    § 7402. Practice of public accountancy and  use  of  title  "certified
    24  public accountant" or "public accountant".  1. Only a person licensed or
    25  otherwise  authorized  to  practice  under  this  article shall practice
    26  public accountancy and use the title "certified  public  accountant"  or
    27  the  designation  ["C.P.A."]  CPA  or  "public  accountant" or any other
    28  derivative or designation provided in section seventy-four hundred eight
    29  of this article.
    30    2.  Except  as  otherwise  specifically  authorized  pursuant  to  the
    31  provisions  of  subdivision  two  of section seventy-four hundred one of
    32  this article, only a certified public accountant  or  public  accountant
    33  shall  engage in the practice of public accountancy, as defined in para-
    34  graphs a and b of subdivision one of section seventy-four hundred one of
    35  this article, provided that such person may engage in such practice in a
    36  firm registered pursuant to section seventy-four hundred eight  of  this
    37  article.
    38    §  5.  Section 7403 of the education law, as amended by chapter 245 of
    39  the laws of 1977, is amended to read as follows:
    40    § 7403. State board for public accountancy.   1.  A  state  board  for
    41  public  accountancy shall be appointed by the board of regents on recom-
    42  mendation of the commissioner for the purpose of assisting the board  of
    43  regents  and  the  department  on  matters of professional licensing and
    44  professional conduct in accordance with section sixty-five hundred eight
    45  of this title.  The board shall be composed of [not less] no fewer  than
    46  [twenty]  sixteen  licensed  accountants, [not less than fifteen of whom
    47  shall be licensed as certified public accountants in this state,] and no
    48  fewer than nine public representatives, and the board [should] shall  be
    49  kept  in  such  proportion if [it] the number of members of the board is
    50  ever increased. In appointing members of  the  state  board  for  public
    51  accountancy  who  are  licensed accountants, the board of regents should
    52  seek to appoint individuals with a broad range  of  practice  experience
    53  and from geographic regions throughout the state. An executive secretary
    54  to  the  board shall be appointed by the board of regents on recommenda-
    55  tion of the commissioner and [shall] may be  a  [certified]  current  or
    56  former public accountant [licensed in this state].

        S. 4834--A                          4

     1    2.  For  the purposes of this article, a "public representative" shall
     2  not have been at any time:
     3    (a) a licensee or the immediate family member of a licensee;
     4    (b) a current or former public accountant or certified public account-
     5  ant  licensed  in  another state, or the immediate family member of such
     6  person;
     7    (c) an employee of a licensee, or an employee of a firm engaged in the
     8  practice of public accountancy; or
     9    (d) a person with a financial interest in the business of  a  licensee
    10  or a firm engaged in the practice of public accountancy.
    11    3. Notwithstanding the provisions of paragraph b of subdivision one of
    12  section  sixty-five hundred ten of this chapter, where the department is
    13  investigating a complaint alleging  professional  misconduct  against  a
    14  public  accountant  or  certified  public  accountant,  the professional
    15  conduct officer may determine that no further action should be taken  on
    16  such  complaint  only  after  such  officer  has consulted with a public
    17  representative of the board who  has  concurred  in  writing  with  such
    18  determination.
    19    4. Notwithstanding the provisions of paragraph b of subdivision two of
    20  section sixty-five hundred ten of this chapter, the professional conduct
    21  officer  may  determine  that  a matter should be terminated through the
    22  issuance of an  administrative  warning  only  after  such  officer  has
    23  consulted with a public representative of the board who has concurred in
    24  writing with such determination.
    25    §  6.    Section 7408 of the education law, as added by chapter 987 of
    26  the laws of 1971, the opening paragraph of subdivision 1 and subdivision
    27  2 as amended by chapter 994 of the laws  of  1971  and  paragraph  e  of
    28  subdivision  1  as amended by chapter 62 of the laws of 1989, is amended
    29  to read as follows:
    30    § 7408. Special provisions.   1. Nothing  contained  in  this  article
    31  shall  be deemed to prohibit two or more certified public accountants or
    32  two or more public accountants, or any combination thereof, from forming
    33  a [partnership] firm; provided,  however,  that  no  [partnership]  firm
    34  shall  use  the words "certified public accountant" or "certified public
    35  accountants" or the letters ["C.P.A.'s"] "CPA" or "CPAs"  in  connection
    36  with  its  name  unless  the  sole  proprietor or each partner, owner or
    37  shareholder of such [partnership] firm, resident or engaged  within  the
    38  United  States  in  practice  is  in good standing as a certified public
    39  accountant of one or more of the states or political subdivisions of the
    40  United States, and the sole proprietor or each partner, owner or  share-
    41  holder  thereof  resident  or  engaged  in  practice within the state is
    42  licensed under this article; and provided  further  that  such  firm  is
    43  registered pursuant to the provisions of this section.
    44    a. A registration shall be issued to a [partnership] firm upon payment
    45  of the fee prescribed by the commissioner upon application showing that:
    46    (1)  At  least one partner, owner or shareholder of such [partnership]
    47  firm or the sole proprietorship is licensed under this article  and  his
    48  or  her  license  to  practice  is  not currently suspended, annulled or
    49  revoked in any jurisdiction and he or she is regularly engaged in  prac-
    50  tice on behalf of the [partnership] firm within the state;
    51    (2) The [partnership] firm, other than a sole proprietorship, consists
    52  of at least two [present members] partners, owners or shareholders; and
    53    (3) The [partnership] firm, other than a sole proprietorship, contains
    54  at least as many [present] partners, owners or shareholders as the total
    55  number of names in the firm name, or, where the word "company" or abbre-

        S. 4834--A                          5

     1  viation  "co."  is  used,  the  number  of [present] partners, owners or
     2  shareholders shall be greater than the number of names in the firm name.
     3    b. [Such registration may be revoked] The board of regents make revoke
     4  or  take  other disciplinary action after a hearing conducted in accord-
     5  ance with the provisions of section sixty-five hundred ten of this title
     6  upon proof:

     7    (1) That the registration was obtained by either misrepresentation  or
     8  suppression of any material fact;
     9    (2) That the license or authorization to practice of any partner, sole
    10  proprietor,  owner  or  shareholder is suspended, annulled or revoked in
    11  any jurisdiction;
    12    (3) That any partner, sole proprietor, owner or shareholder in such  a
    13  [partnership]  firm  is  or  has  been engaged in the practice of public
    14  accountancy in this state who is not licensed in this state; [or]
    15    (4) That the [partnership] firm failed to file the  written  notifica-
    16  tion  required  pursuant  to  paragraph  d  of this subdivision [of this
    17  section.]; or
    18    (5) That the firm has engaged in professional misconduct  pursuant  to
    19  section  sixty-five  hundred  nine of this title or section seventy-four
    20  hundred ten of this article, or has violated the provisions  of  section
    21  seventy-four hundred eleven of this article.
    22    c.  Personal service on any general partner, sole proprietor, owner or
    23  shareholder of a notice of hearing to revoke a [partnership] firm regis-
    24  tered hereunder shall be deemed service on the [partnership] firm.
    25    d. A [partnership]  firm  registered  to  practice  pursuant  to  this
    26  section  shall  file with the department on or before July first of each
    27  year written notification of:
    28    (1) Any admission of a partner, owner or shareholder,
    29    (2) Any resignation, termination, retirement or death of a partner  or
    30  owner or shareholder,
    31    (3) Any termination of [partnership] a firm, or
    32    (4)  Any occurrence of any event or events which would eliminate as to
    33  such [partnership] firm conformity with the applicable  requirements  of
    34  this section.
    35    e.  [Partnerships]  Firms shall register triennially [and pay a fee of
    36  fifty dollars].
    37    2. a. No firm shall engage in the practice of  public  accountancy  as
    38  defined  in  subdivision one of section seventy-four hundred one of this
    39  article or use the title "CPA" or "CPA firm" or the title "PA" or  title
    40  "PA  firm" without a registration from the department. As a condition of
    41  registration or renewal, the firm shall demonstrate that it has complied
    42  with the provisions of this article, any other applicable laws and  such
    43  other  requirements  as  the department may impose, consistent with this
    44  article.
    45    b. The commissioner, in consultation with the board,  shall  establish
    46  in  regulations  a registration process for certified public accountancy
    47  firms and public accountancy firms, including the imposition of applica-
    48  tion and registration fees and procedures to suspend or revoke a  regis-
    49  tration for cause.
    50    3.  Any person shall be guilty of a class A misdemeanor who shall use,
    51  in connection with the practice of public accountancy, or in any  manner
    52  tending  to  imply  that he is an independent accountant or auditor, the
    53  designations "chartered  accountant",  "certified  accountant",  "expert
    54  accountant",  "certified  tax  accountant",  "tax accountant", "enrolled
    55  accountant",  "enrolled  public  accountant",  "registered  accountant",
    56  "licensed  accountant",  "incorporated  accountant",  "registered public

        S. 4834--A                          6

     1  accountant", "licensed public accountant", or any abbreviation  thereof,
     2  or  the  letters  "C.A.",  "E.A.",  "C.T.A.",  "T.A.", "E.P.A.", "R.A.",
     3  "L.A.", "I.A.", "P.A.", "R.P.A.", or, "L.P.A.", except as provided else-
     4  where in this article, or any other designation tending to imply that he
     5  or  she  has  expert  knowledge  in  accounting  or  auditing. The title
     6  "enrolled agent" or the designation "E.A." may only be used by  individ-
     7  uals so designated by the United States Internal Revenue Service.
     8    §  7.  The education law is amended by adding three new sections 7410,
     9  7411 and 7412 to read as follows:
    10    § 7410. Professional misconduct by accountants.   In addition  to  the
    11  misconduct  set  forth in section sixty-five hundred nine of this title,
    12  each of the following is professional misconduct by a public accountant,
    13  certified public accountant, or firm:
    14    1. to attest to or otherwise express an independent opinion, or  know-
    15  ingly  permit his or her firm to attest to or otherwise express an inde-
    16  pendent opinion, on financial, accounting or related  statements  of  an
    17  enterprise,  if the licensee or a partner or employee in the firm is not
    18  independent with respect to such enterprise;
    19    2. conduct resulting in the cancellation, revocation or suspension  of
    20  a  certificate  or  other  right or authority to practice, or refusal to
    21  renew the certificate or other right  or  authority  to  practice  as  a
    22  certified  public accountant or a public accountant, or any other disci-
    23  pline by any other state or any foreign country, where the  grounds  for
    24  such  action  would constitute professional misconduct under the laws of
    25  this state;
    26    3. conduct resulting in the cancellation, revocation or suspension  of
    27  the right or authority to practice public accountancy before any govern-
    28  mental body or agency;
    29    4.  dishonesty, gross negligence, negligence on more than one occasion
    30  within a five year period, or  breach  of  fiduciary  responsibility  in
    31  connection with the practice of public accountancy;
    32    5. knowing preparation, publication or dissemination of false, fraudu-
    33  lent,  or  materially  incomplete or misleading financial, accounting or
    34  related statements, reports, or information;
    35    6. embezzlement, theft, misappropriation  of  funds  or  property,  or
    36  obtaining money, property, or other valuable consideration by fraudulent
    37  means or false pretenses;
    38    7.  conduct  resulting in the imposition of any discipline, penalty or
    39  sanction by any governmental body or agency in connection with the prac-
    40  tice of public accountancy or the preparation,  publication  or  dissem-
    41  ination  of  any financial, accounting or related statements, reports or
    42  information;
    43    8. any violation of any provision of this  article,  or  any  rule  or
    44  regulation  promulgated  pursuant to this article or article one hundred
    45  thirty of this chapter; or
    46    9. any violation of any federal, state or local law, rule,  regulation
    47  or  order committed in connection with the practice of public accountan-
    48  cy.
    49    § 7411. Conflicts of interest. 1. It shall be unlawful for any firm to
    50  perform any attestation service for a publicly traded corporation  if  a
    51  chief  executive  officer,  controller,  chief  financial officer, chief
    52  accounting officer, managing partner or any person serving in an  equiv-
    53  alent position for the corporation was employed by such firm and partic-
    54  ipated in any capacity in the attestation of that corporation during the
    55  one-year period preceding the date of the initiation of the attestation.

        S. 4834--A                          7

     1    2.  It  shall be unlawful for any licensee to accept employment with a
     2  publicly traded corporation within twelve months of the date of issuance
     3  of a financial statement by such corporation if:
     4    a.  the licensee has participated in an attestation engagement for the
     5  corporation and held responsibility, with  respect  to  the  attestation
     6  engagement,  requiring  the licensee to exercise significant judgment in
     7  the attestation engagement process, including but not limited  to  posi-
     8  tions,  however  titled,  where the licensee was the person in charge of
     9  the fieldwork, up through positions where the licensee was a partner  on
    10  the engagement; and
    11    b.  the  employment  would permit the licensee to exercise significant
    12  authority over accounting or financial  reporting,  including  authority
    13  over the controls related to those functions.
    14    3.  It  shall  be  unlawful  for  any  firm to perform any attestation
    15  service for a publicly traded corporation if the  lead  or  coordinating
    16  attestation  partner  having primary responsibility for the attestation,
    17  or the attestation partner responsible for  reviewing  the  attestation,
    18  has  performed  attestation services for that corporation in each of the
    19  five previous fiscal years of that corporation.
    20    4. It shall be unlawful for any licensee to  perform  any  attestation
    21  service for a corporation if the licensee or the immediate family member
    22  of  a  licensee  has a direct or material indirect financial interest in
    23  such corporation. It shall be unlawful  for  any  firm  to  perform  any
    24  attestation  service  for a corporation if any partner, sole proprietor,
    25  owner or shareholder of the firm, or the immediate family member of such
    26  person, has a direct or material indirect  financial  interest  in  such
    27  corporation.
    28    5.  It  shall  be  unlawful for any licensee or firm that performs any
    29  attestation of a publicly traded  corporation  to  provide  such  corpo-
    30  ration,  contemporaneously  with  the  attestation,  any non-attestation
    31  services, including:
    32    a. bookkeeping or other services related to the accounting records  or
    33  financial statements of the attestation client;
    34    b. financial information systems design and implementation;
    35    c.  appraisal  or  valuation services, fairness opinions, or contribu-
    36  tion-in-kind reports;
    37    d. actuarial services;
    38    e. internal attestation outsourcing services;
    39    f. management or human resources functions;
    40    g.  broker  or  dealer,  investment  adviser,  or  investment  banking
    41  services;
    42    h.  legal  services  and expert services unrelated to the attestation;
    43  and
    44    i. any services determined by the public company accounting  oversight
    45  board to be impermissible.
    46    A  firm  may  engage  in  any  non-attestation  service, including tax
    47  services, that is not described in any of paragraphs a through i of this
    48  subdivision for an attestation client, only if the activity is  approved
    49  in  advance  by the audit committee of the client (or, in the case of an
    50  attestation client that is not required by law to have an audit  commit-
    51  tee, such other person or persons as the commissioner shall designate to
    52  pre-approve such non-attestation services).
    53    The commissioner may, on a case-by-case basis, after consultation with
    54  the  board, exempt any licensee or transaction from the prohibitions set
    55  forth in this subdivision, to the extent that such exemption  is  neces-
    56  sary or appropriate in the public interest; provided that any exemptions

        S. 4834--A                          8

     1  granted  by  the  public  company accounting oversight board pursuant to
     2  subdivision two of section two hundred one of the federal Sarbanes-Oxley
     3  act of two thousand two shall be deemed to be in the public interest and
     4  shall result in an automatic exemption under this paragraph.
     5    6.  For the purposes of this section the term "corporation" shall mean
     6  any organization or entity, including but not limited  to  a  for-profit
     7  corporation,  not-for-profit  corporation, partnership, sole proprietor-
     8  ship, limited liability company, limited  liability  partnership  and  a
     9  professional corporation.
    10    §  7412.  Penalties  for  professional misconduct. Notwithstanding the
    11  provisions of subdivision six of section sixty-five  hundred  eleven  of
    12  this  title,  and in addition to the penalties set forth in subdivisions
    13  one through five, seven and eight of such section,  a  certified  public
    14  accountant  or public accountant or firm that is found guilty of profes-
    15  sional misconduct may be subject to a fine not to exceed twenty thousand
    16  dollars for a licensed individual or two hundred thousand dollars for  a
    17  firm,  upon  each  specification  of  charges of which the respondent is
    18  determined to be guilty. The amount of the fine for  each  specification
    19  shall  not  exceed  the greater of fifty thousand dollars for a licensed
    20  individual or three hundred fifty thousand dollars for a  firm,  if  the
    21  professional misconduct involved fraud, deceit, manipulation or deliber-
    22  ate or reckless disregard of this chapter, rules of the board of regents
    23  or regulations of the commissioner.
    24    § 8. This act shall take effect on the one hundred eightieth day after
    25  it shall have become a law; provided, however, that licensed accountants
    26  who  are  currently members of the board for public accountancy pursuant
    27  to section 7403 of the education law shall continue to  so  serve  until
    28  their  term  of  office  expires,  after which date such member shall no
    29  longer serve on such board, and no further  appointments  or  reappoint-
    30  ments of licensed accountants shall be made to the board until there are
    31  fewer  than  sixteen  licensed  accountant  members  of  the  board; and
    32  provided further that all actions necessary to ensure the  inclusion  of
    33  at least nine public representatives on such board shall be completed no
    34  later than 180 days after this act shall have become a law.