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

Kral Ussery LLC, Certified Public Accountants



Who We Are
Firm Partners & Practice Leaders
Compliance and Ethics Program
Management's Annual Report on Internal Control Over Financial Reporting (ICFR)
Control Challenges and Solutions
COSO Frameworks
Compliance and Ethics Program
Detailed IPO Process Steps
IPO Process
Management's Annual Report on Internal Control Over Financial Reporting (ICFR)
New Lease Accounting Standard: ASC 842
New Revenue Recognition Accounting Standard: ASC 606

What We Do
Services Overview
Accounting & Audit Readiness
Litigation Support
Data Quality and M&A
Internal Audit, IT Risk & SOX
SEC Compliance
Sarbanes Oxley SOX Compliance
Conducting Pre-Filing Reviews of Periodic Reports, including XBRL
Helping Private Companies Navigate an IPO
Bankruptcy & Restructuring
Interim Roles & Performance
Training & Coaching
Training Sessions
Scheduled Sessions

Who We Serve

Contact Us

Newsletter Signup
Library of Governance Issues

Map & Driving Directions

In House Training Sessions
Policies for CPE

Accounting & Auditing
Accounting for Foreign Currency Transactions, Translations and Remeasurements
FASB, GAAS and PCAOB Developments: Recent Accounting and Auditing Updates
Critical Audit Matters (CAMs) per PCAOB’s standard – AS 3101
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
Corporate Compliance and Ethics Programs: A Detailed Look at US Sentencing Guidelines
Fraud Prevention, Detection and Auditing

Assessing Cybersecurity Risk: Are We Getting Value from the Effort?
Audit Committee Essentials: From the Basics to Leading Practices
Board Member Orientation: Understanding Duties, Risks & Controls

Analytics-Based Enterprise Performance Management
Decision Rights and Information Flows: Two Fundamental Pillars to Success
Impact of the Digital Revolution on the Accounting Profession
Measuring and Managing Customer Profitability

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
Enterprise Risk Management - Integrating with Strategy and Performance
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

Cybersecurity Awareness - What Managers Need to Understand & How to Train their Staffs
Information Technology General Controls

Educational Events

Privacy Policy


Board of Directors & Committee Evaluations

Sarbanes Oxley Sox Compliance

New Accounting Initiative

Service Locations
New York City
Las Vegas
New Jersey
IPO FAQs | IPO Process | Detailed IPO Process Steps
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