Our dedicated team delivers Type I and Type II SSAE 16/SOC 1 and SOC 2 audits that meet the highest levels of user scrutiny and satisfy all service organization, user organization, and user auditor requirements.
SAS 70 and its successor standard, SSAE 16, are audit standards maintained by the American Institute of Certified Public Accountants (AICPA). These standards provide service organizations across a variety of industries a mechanism to define the set of internal control objectives that are important to their clients and to their clients’ auditors. Additionally, these standards include an independent assessment of the internal controls supporting those control objectives completed that can provide assurance to clients on the design and operational effectiveness of those controls.
Emerick & Company provides the following services:
SSAE 16/SOC 1 Type I Examinations: We express an opinion on the fairness of the presentation of management’s description of the service organization’s system, and the suitability of the design of the controls to achieve the related control objectives included in the description as of a specified date.
SSAE 16/SOC 1 Type II Examinations: We express an opinion on the fairness of the presentation of management’s description of the service organization’s system, and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives included in the description throughout a specified period. It is critical for service organizations to have a quality SSAE 16/SOC 1 report. A poorly prepared audit report may not cover everything that is required to maintain effective internal controls, thus rendering the report unusable. At Emerick & Company, we make it our priority to ensure our clients receive the most accurate and effective audit reports at minimal cost and disruption.
Please contact us here if you would like to discuss your needs or request a proposal.