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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Who We Are
Firm Partners & Practice Leaders
Testimonials
FAQs
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
IPO Process
Management
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 Advisory
Controls
Internal Auditing
Risk Assessments
SEC Compliance
Sarbanes Oxley SOX Compliance
Conducting Pre-Filing Reviews of Periodic Reports, including XBRL
Helping Private Companies Navigate an IPO
Training & Coaching
Training Sessions
Scheduled Sessions

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Library of Governance Issues

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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

Educational Events

Privacy Policy

Disclaimer

Board of Directors & Committee Evaluations

Sarbanes Oxley Sox Compliance

New Accounting Initiative

Service Locations
Chicago
New York City
Denver
Las Vegas
Phoenix
Seattle
New Jersey
IPO FAQs | IPO Process | Detailed IPO Process Steps
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