Letter of Representation
What is a Letter of Representation? At the end of all SAS 70 audit engagements, the service auditor asks management to take responsibility for the presentation of the description of controls found in Section II of the report. The following is a short excerpt from the letter of representation: “I recognize that, as management of ABC Company, I am responsible for the fair presentation of the...
Read MoreAbout Linford & Company
We are specialists in the performance of SSAE 16/SOC 1, SOC 2, and royalty audits across technical disciplines. We issue SSAE 16/SOC 1 and SOC 2 reports for a wide variety of service organizations that go to many of the largest user organizations in the world. We also perform royalty audits on some of the largest consumer brands in the world.
 |
Follow us on our blog where we provide information about our firm, insight on guidance relevant to our services. |
 |
Subscribe to our newsletter. |