With expertise in…
Sarbanes-Oxley Compliance
Today’s investors have come to expect the highest standards of accountability from public companies. Meeting the requirements of Sarbanes-Oxley has moved from a project-based approach to an ongoing effort to sustain accountability for financial management, reporting and corporate governance. While SEC companies must comply, many not-for-profits and private entities are adopting Sarbanes-Oxley standards to boost stakeholder confidence.BKD Risk Management Group’s experienced SOX compliance team can help improve and certify your company’s financial and information technology controls:
BKD's financial and IT SOX consulting services provided objective, independent evaluations of USA Truck's internal control processes. These evaluations allowed Company financial management to objectively assess and change, as appropriate, the design and operation of each process to meet SOX objectives.
— Clifton R. Beckham,
Sr. Vice President, Finance & CFO
USA Truck, Inc.
Van Buren, AR
Sr. Vice President, Finance & CFO
USA Truck, Inc.
Van Buren, AR
A Simplified Approach
We strive to simplify the process with a proprietary format that can be adjusted to the needs of your organization. Our professionals employ an open, honest communication process.Demystifying the Standards
We understand the PCAOB standards and apply a risk-based, process-driven approach using COSO and COBIT frameworks. We can help you make sense of them as well.
We made it through our first 404 audit with only one significant deficiency, thanks in large part to the expert consulting from BKD. During the process, we had a unique opportunity to compare BKD’s capabilities with other consultants, and it was obvious BKD’s team was far superior in ability and experience.
— Larry Viano, VP & CFO
Semitool, Inc.
Kalispell, MT
Semitool, Inc.
Kalispell, MT
Do it Right and Efficiently
You can rely on BKD Risk Management Group to perform with a level of efficient technical expertise that allows your management to continue with the real work of running your business.Working with Your External Auditor
As the auditor of record for more than 80 SEC registrants, BKD pays close attention to the evolving landscape of the attestation requirements of Section 404. That knowledge translates into expertise in providing our consulting assistance. Our efforts to work amicably with your external auditor will help you comply with SOX 404.
For More Information
Contact your BKD advisor or:Cindy Boyle, CPA, CFIRS, CIA
Partner
501.372.1040
