Case Study

Baker Tilly assists with SOX audit in a crunch

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