Kral Ussery - Advisor - Litigation Support - Internal Audit

• Accounting Advisory - Training & support to stay in compliance
  New Revenue Recognition & Lease Accounting | Complex Accounting Matters | Restatements | SEC Reg. S-X & S-K Disclosures | FASB Accounting Standards Updates | Litigation Support | CFO & Controllership Duties
• Controls - Testing the design & operating effectiveness of IT
  Operational, Reporting & Compliance | SOX-404 | Entity-Level Controls | Cybersecurity Accountability
• Internal Auditing - Strategic & independent expertise to move the needle on business priorities
  COSO Internal Control-Integrated Framework | SOX 404 Efforts | Technology | Operating Objectives | Co-Sourcing | Regulatory Compliance | Outsourcing  
• Risk Assessments - Transforming risks into opportunities
  Independent Risk Assessments | Cybersecurity | Data & Information Flows | COSO ERM Framework | Integration to align people, process and technology | Due Diligence and Quality of Earnings Reports
• SEC Compliance - Helping companies keep within the good graces of the SEC
  Pre-Filing Reviews, including XBRL | SEC Comment Letters | MD&As and Disclosures | Sarbanes-Oxley Support
• Training & Coaching - Educational and development services to empower leadership teams
  In-House Training Sessions | Collaborative Workshops | Tailored Education & Mentoring | Skills Inventory | Results Oriented Workshops

Why Clients Choose Kral Ussery

• Compliance and internal audit efforts are strategic opportunities rather than a necessary evil
• Agility and innovation to quickly identify the drivers to protect and grow shareholder value
• Flexible engagements ensure a collaborative approach; including advisory services and training for client empowerment

Kral Ussery Services Overview PDF