Reporting Controls Service Organization (14 results)

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Paperback. Condition: Very Good. Updated as of January 1, 2018, this guide includes relevant guidance contained in applicable standards and other technical sources. It explains the relationship between a service organization and its user entities, provides examples of service organizations, describes the description criteria to be used to prepare the description of the service organization?s system, identifies the trust services criteria as the criteria to be used to evaluate the design and operating effectiveness of controls, explains the difference between a type 1 and type 2 SOC 2 report, and provides illustrative reports for CPAs engaged to examine and report on system and organization controls at a service organization. It also describes the matters to be considered and procedures to be performed by the service auditor in planning, performing, and reporting on SOC 2 and SOC 3 engagements.New to this edition are: Updated for SSAE No. 18 (clarified attestation standards),  this guide has been fully conformed to reflect lessons learned in practiceContains insight from expert authors on the SOC 2 working group composed of CPAs who perform SOC 2 and SOC 3 engagementsIncludes illustrative report paragraphs describing the matter that gave rise to the report modification for a large variety of situationsIncludes a new appendix for performing and reporting on a SOC 2 examination in accordance with International Standards on Assurance Engagements (ISAEs) or in accordance with both the AICPA?s attestation standards and the ISAEs. …

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Paperback. Condition: Very Good. No Jacket. May have limited writing in cover pages. Pages are unmarked. ~ ThriftBooks: Read More, Spend Less.

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Paperback. Condition: Very Good. This updated and improved guide is designed to help accountants effectively perform SOC 1® engagements under AT-C section 320, Reporting on an Examination of Controls at a Service Organization Relevant to User Entities? Internal Control Over Financial Reporting, of Statement on Standards for Attestation Engagements (SSAE) No. 18, Attestation Standards: Clarification and Recodification. With the growth in business specialization, outsourcing tasks and functions to service organizations has become increasingly popular, increasing the demand for SOC 1 engagements. This guide will help: Gain a deeper understanding of the requirements and guidance in AT-C section 320 for performing SOC 1 engagements.Obtain guidance from top CPAs on how to implement AT-C section 320 and address common and practice issues.Provide best in class services related to planning, performing, and reporting on a SOC 1 engagement.Successfully implement changes in AT-C section 320 arising from the issuance of SSAE 18, which is effective for reports dated on or after May 1, 2017.Determine how to describe the matter giving rise to a modified opinion by providing over 20 illustrative paragraphs for different situations.Understand the kinds of information auditors of the financial statements of user entities need from a service auditor's report.Implement the requirement in SSAE No. 18 to obtain a written assertion from management of the service organization.Organize and draft relevant sections of a type 2 report by providing complete illustrative type 2 reports that include the service auditor?s report, management?s assertion, the description of the service organization?s system, and the service auditor?s description of tests of controls and results.Develop management representation letters for SOC 1 engagements.…

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