Clear Expectations

We work from the deliverables (e.g., the draft SSAE16/SOC 1, SOC 2, or royalty compliance report) backward to clearly establish expectations around controls and the testing that will be performed before fieldwork ever begins. By drafting the report first, we verify that we understand the client’s environment and that the client understands what will be tested and why.

To achieve a successful audit report, we educate the client so they know what to expect and we communicate clearly throughout the entire process. After years of experience, Linford & Company has learned that it is important to prepare draft reports early in the audit process and to discuss them with management. This process ensures that expectations on both sides are clear and that there are no surprises, particularly late in the audit.

Learn more about our methodology and approach.