Sarbanes-Oxley-Compliance

Internal Audit & IT Controls Testimonials – USA Truck, Inc.

View how BKD helps USA Truck identify and document key internal controls to manage risk.

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 IT Risk Services' (ITRS) experienced SOX compliance team can help improve and certify your company’s financial and information technology controls:

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.

Do it Right and Efficiently

You can rely on BKD ITRS 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.

Cindy Boyle

Partner

IT Risk Services

Cindy Boyle

Partner

IT Risk Services

Not-for-Profit & Government, Not-for-Profit & Government, Financial Services, Inf, Comm & Entertainment

400 W. Capitol Avenue, Suite 2500

P.O. Box 3667

Little Rock, AR 72203-3667 (72201)

Little Rock
501.372.1040

Ronald Hulshizer

Senior Managing Consultant