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Reporting on an Examination of Controls at a Service Organization Relevant to User Entities' Internal Control Over Financial Reporting (SOC 1) (Paperback)
Loot Price: R1,990
Discovery Miles 19 900
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Reporting on an Examination of Controls at a Service Organization Relevant to User Entities' Internal Control Over Financial Reporting (SOC 1) (Paperback)
Series: AICPA
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This updated and improved guide is designed to help accountants
effectively perform SOC 1(R) 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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