Our core services center on governance and internal assurance to confirm, assess, and provide recommendations. See Ron Kral's video on governance. We assist entities with technology & data, and all matters relating to financial reporting, including SEC compliance, internal controls testing and remediation, IT general controls, IPO readiness, M&A transactions, US GAAP, and implementing new accounting standards.
As independent advisors and internal auditors, we pride ourselves on calling it the way we see it. It is this unvarnished honesty that our clients expect, deserve and appreciate. Our services are built around the concept of client empowerment to protect and grow shareholder value.
As independent advisors and internal auditors, we pride ourselves on calling it the way we see it. It is this unvarnished honesty that our clients expect, deserve and appreciate. Our services are built around the concept of client empowerment to protect and grow shareholder value.
Services
Ron is a partner of Kral Ussery LLC (KU) and practice leader of our SEC compliance and internal auditing services. He is an advisor, trainer, and catalyst for companies to protect and grow client shareholder value. Ron has worked with hundreds of clients as a public accountant, many through Big-4 firms.
While many companies have a compliance and ethics program (Program) to prevent and detect criminal conduct, some do not structure it in the best interest of their organization.
A starting point is to thoroughly understand minimum requirements as defined in Chapter 8, Part B of the U.S. Sentencing Guidelines (Guidelines) entitled Remedying Harm from Criminal Conduct, and Effective Compliance and Ethics Program published by the U.S. Sentencing Commission.The Guidelines provide incentives to organizations that follow a structural foundation to self-police their own conduct through an effective Program.
A starting point is to thoroughly understand minimum requirements as defined in Chapter 8, Part B of the U.S. Sentencing Guidelines (Guidelines) entitled Remedying Harm from Criminal Conduct, and Effective Compliance and Ethics Program published by the U.S. Sentencing Commission.The Guidelines provide incentives to organizations that follow a structural foundation to self-police their own conduct through an effective Program.
Controls are simply policies, procedures and supporting activities to mitigate risks to accomplish operating, reporting and compliance objectives. Continuous improvement and quality control initiatives are tantamount with controls. No one wants to be controlled yet controls are an integral part to any business.
COSO stands for the Committee of Sponsoring Organizations of the Treadway Commission. It is a joint initiative of the five private sector organizations dedicated to providing thought leadership through the development of frameworks and guidance on enterprise risk management, internal control and fraud deterrence.
An Initial Public Offering (IPO) is one of several strategies used to grow a private company's capital structure. The IPO is the first sale of a private company's stock to the public. IPO is often referred to as a company "Going Public". It requires filing a registration statement with the U.S. Securities and Exchange Commission (SEC).
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