SEC Accounting Profession Oversight Standards - Sarbanes-Oxley: Sarbanes-Oxley Section 404 - Two
services are offered under the U.S. Sarbanes-Oxley Act: Sarbanes-Oxley 404 Assessment
services and Sarbanes-Oxley 404 Readiness services.
In a management advisory
or consulting role, we assist companies achieve compliance with Section 404
of the Sarbanes-Oxley Act of 2002. Read about the AICPA
SSCS (Standards).
AICPA Trust Services Engagements: SysTrust - Two services are offered
under the SysTrust consulting program: SysTrust Assessment services and
SysTrust Readiness services.
In a management advisory
or consulting role, we assist companies achieve compliance with the AICPA SysTrust
standards. Read about AICPA SSCS (Standards)
SysTrust Examination and
Reporting
We perform attestation examination to determine whether a company is in compliance
with the AICPA SysTrust standards. A SysTrust audit report is issued at the completion
of the engagement. The company is granted the SysTrust Seal of approval under
this engagement if a an unqualified opinion is rendered. Read about the. AICPA SSAE
No. 1 (Standards)
WebTrust - Two services are offered
under the SysTrust Program: WebTrust Assessment services and Webtrust
Readiness services.
In a management advisory
or consulting role, we assist companies achieve compliance with the AICPA WebTrust
standards. Read about the AICPA SSCS (Standards).
WebTrust examination and
Reporting
We perform attestation examination to determine whether a company is in compliance
with WebTrust standards. A WebTrust audit report is issued and the WebTrust
Seal is displayed on the company's web site if an unqualified opinion is rendered. Read about AICPA
SSAE No. 1 (Standards)
AICPA SAS 70 - Two services are offered under
the SAS 70 Program: SAS 70 Assessment services and SAS 70 Readiness
services. In a management advisory
or consulting role, we assist companies achieve compliance with the AICPA SAS
70 standards. Read about AICPA SSCS (Standards)
SAS 70 Examination and
Reporting
We perform attestation examination to determine whether a company is in compliance
with SAS 70 standards. A SAS 70 audit report is issued under this engagement.
Other Comprehensive Accounting and Financial Reporting Standards
We perform attestation examination to determine whether a company is in compliance
with other comprehensive internationally recorgnized accounting and financial reporting standards. The audit report issued under this engagemen is based on the specific standards of the host country.