TK Consulting is a partnership of individuals with prior Big 4 accounting experience that have been involved in Sarbanes-Oxley implementations since 2005. Based out of Toledo, OH, this group has extensive experience within the manufacturing industry as well as companies located around the world and has seen its templates implemented by multi-national companies around the world. 

There are so many pieces to Sarbanes-Oxley and implementing an overall enterprise risk management system that it would be nearly impossible to include everything on one website. Here at beatsox.com we are about practicality.

We approach SOX the same way you eat an elephant – one bite at a time. 

On this website you will find the documents you need to assist with Section 404 of SOX, relating to documenting and testing important financial controls. This is the piece that has carried the biggest burden for companies. 

The templates have been designed with a typical manufacturing company environment in mind. We have included Key Control Activities with related Testing Procedures for the following areas:  

• Financial Reporting
• Fixed Assets
• Inventory
• Procurement and Payables
• Revenue and Receivables
• Payroll and Human Resources
• Treasury
• Information Technology General Controls

We understand our templates will not fit exactly with your organization, but they have been designed in a way to address specific points but allow for individual interpretation. These documents will be a firm foundation to build upon.

Sarbanes-Oxley can be very overwhelming, but it can be beaten. Let us help you do it!

You may contact us with questions at This e-mail address is being protected from spambots. You need JavaScript enabled to view it .