SSAE 16 Management’s Written Assertion
It was a few years ago while I was a senior manager at a big four firm that the CTO did not want to sign the letter of representations related to the SAS 70 audit. This was an executive at one of the world’s largest companies, and yes it was/is a public company. After reading the boiler plate letter from the AICPA, he went into a rant and said “[h]ow do I know the controls are working? I...
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. |