SOC Tip #14
Keep it tight! To keep costs down, service organizations should have a discussion with their customers and auditors about only including ‘key’ controls that satisfy control objectives for SOC reports. Extra controls do not necessarily add to the report once control objectives are met, and only add unneeded costs to the audit engagement.
As a Tax Manager, you will work with other members of our tax practice to develop and sustain...
Jim Harden, ASA
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