Download our presentation materials that explore industry trends, how to make SOX testing more effective, and management review controls and technology tools that can help chief audit executives enhance SOX program efficiencies. 

SOX testing procedures that are not performed according to PCAOB regulatory standards

Procedures and practices that lead to waste or inefficiencies

Changes in the leases standard and revenue recognition impact the SOX program

For more information on this topic, or to learn how Baker Tilly SOX specialists can help, contact our team.

Understand the impact of Revenue Recognition (ASC 606) and Leases (ASC842) on your organization’s Sarbanes-Oxley (SOX) program, and how to be more effective in your testing efforts.

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Baker Tilly risk advisory professionals support clients in managing risk, ensuring regulatory compliance, protecting information, optimizing operations and enhancing organizational performance.

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How does ASC 606 revenue recognition affect your organization?

Baker Tilly accounting and assurance professionals provide organizations with business oriented, technical advice to comply with and improve from ASC 606, revenue recognition.

Are you ready to implement ASC 842 or GASB 87, one of the new lease accounting standards? With new practical expedients, organizations should re-evaluate their implementation plan. No plan in place? Our lease accounting specialists can help.

ASC 842 and GASB 87 lease accounting standards must be adopted. Baker Tilly understands your organization and operations and is prepared to help.

Strengthen your federal, state, industry and agency regulatory compliance.

Baker Tilly’s compliance professionals help clients strengthen federal, state, industry and agency regulatory compliance.

Drive a more efficient and effective SOX compliance program.

Baker Tilly’s SOX professionals help enhance internal control over financial reporting environments, identify process efficiencies and reduce Sarbanes-Oxley compliance costs.

Is your Sarbanes-Oxley (SOX) program efficient and effective?  

Employers’ use of health reimbursement arrangements expands

Is your Sarbanes-Oxley (SOX) program efficient and effective?

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Employers’ use of health reimbursement arrangements expands