Kral Ussery LLC, Certified Public Accountants
TX Office: (817) 416-6842
NV Office: (702) 565-2727

Kral Ussery LLC, Certified Public Accountants

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Accounting & Auditing
Accounting for Foreign Currency Transactions, Translations and Remeasurements
FASB, GAAS and PCAOB Developments: Recent Accounting and Auditing Updates
Internal Auditing Taking it to the Next Level: Ensuring Effective Planning, Fieldwork & Reporting
Lease Accounting: ASC Topic 842
Oil and Gas Accounting
PCAOB Standards: Conducting a Public Company Audit
Revenue from Contracts with Customers: ASC Topic 606

Fraud & Ethics
A Deep Dive into Occupational Fraud
Corporate Compliance and Ethics Programs: A Detailed Look at US Sentencing Guidelines
Fraud Prevention, Detection and Auditing

Governance
Audit Committee Essentials: From the Basics to Leading Practices
Board Member Orientation: Understanding Duties, Risks & Controls
Decision Rights and Information Flows: Two Fundamental Pillars to Success

Risk & Internal Controls
CFO & Controllership Series: Objectives, Risks and Controls to Maximize Shareholder Value
COSO’s Internal Control – Integrated Framework: Application Insights and Practical Examples
Cybersecurity Risk and Controls
Enterprise Risk Management - Integrating with Strategy and Performance
Information Technology General and Application Controls
Outsourced Service Providers: What You Don’t Know Can Hurt You

SEC Compliance
Initial Public Offerings (IPOs): Registering Debt or Equity with the SEC
Sarbanes-Oxley (SOX) 404 Streamlining Workshop
SEC Hot Buttons and Enforcement Update
SEC Reporting and Filing Bootcamp

Soft Skills
Soft Skills: Personal Attributes Needed for Success in the Workplace
Supervisory Lessons and Case Examples: Coaching and Mentoring

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Board of Directors & Committee Evaluations

Sarbanes Oxley Sox Compliance

New Accounting Initiative

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