compliance-img

Service Organization Controls: SOC1

Report on Controls at a Service Organization Relevant to User Entities’ Internal Control over Financial Reporting.

Prepared in accordance with AT-C section 320, Reporting on an Examination of Controls at a Service Organization Relevant to User Entities’ Internal Control Over Financial Reporting, these are specifically intended to meet the needs of entities that use service organizations (user entities) and the CPAs/CAs that audit the user entities’ financial statements (user auditors), in evaluating the effect of the controls at the service organization on the user entities’ financial statements.

compliance-img

Service Organization Controls: SOC1

Report on Controls at a Service Organization Relevant to User Entities’ Internal Control over Financial Reporting.

Prepared in accordance with AT-C section 320, Reporting on an Examination of Controls at a Service Organization Relevant to User Entities’ Internal Control Over Financial Reporting, these are specifically intended to meet the needs of entities that use service organizations (user entities) and the CPAs/CAs that audit the user entities’ financial statements (user auditors), in evaluating the effect of the controls at the service organization on the user entities’ financial statements.

  • Oversight of the organization
  • Vendor management programs
  • Internal corporate governance and risk management processes
  • Oversight of the organization