The business challenge A medical device company (Company) was in need of a Sarbanes-Oxley audit in a short time-frame due to their prior Big 4 auditor’s inability to deliver the audit on time.
The Baker Tilly solution Baker Tilly’s manufacturing team:
Designed an audit approach to satisfy the needs of the client and the auditing standards
Completed the Sarbanes-Oxley testing before the deadline
Provided recommendations to enhance the Company’s internal control framework
Delivered the audit opinion in time for them to file their 10-K
Business results As a result of Baker Tilly’s services:
The Company was able to meet their financial reporting deadlines
The Company was extremely happy with the responsiveness of Baker Tilly’s SEC services team
