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    The Tax Adviser April 2007 

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    EBPAQC Alert No. 108

    Article Special Event – Center Members are Invited to Attend Risk Assessment Standards Practice Management Forum Tuesday, September 18, 2007, 2:00 – 3:30 pm Eastern Dear Center Members Enter the Forum EBPAQC members are invited to participate in a free Pract
    Published on August 30, 2207

    Bob Veres Media Reviews

    Newsletter Bob Veres Media Reviews service summarizes the contents of three or four professional magazines each month, with direct links so you can go straight to the articles that interest you.
    Published on December 19, 2014

    Continuous Monitoring is Crucial Feature of AICPAs Peer Review Concept

    News The AICPA's "Peer Review Program for the Future" would replace the current method of reviewing outdated audit information with a "real time" monitoring tool that detects problems and allows an audit firm to self-correct problems before the engagement is complete.
    Published on December 19, 2014

    The Edge - Archived Articles 2014

    Newsletter The Edge e-newsletter, is dedicated to providing tips and tools of interest to young professionals, including articles on building career resiliency, networking for success, and de-prioritizing the immediate to focus on the important.
    Published on December 19, 2014

    The Edge e-Newsletter

    Newsletter The Edge e-newsletter, is dedicated to providing tips and tools of interest to young professionals, including articles on building career resiliency, networking for success, and de-prioritizing the immediate to focus on the important.
    Published on December 19, 2014

    2014 4400 Quality Control Policies and Procedures Documentation Questionnaire for Firms with More Than Two Personnel

    Checklist Download the Quality Control Policies and Procedures Documentation Questionnaire for Firms with More Than Two Personnel.
    Published on December 19, 2014

    AICPA Service Organization Control Reports Logos

    Article SOC 1, SOC 2 and SOC 3 and the associated logos are trademarks, service marks and certification marks of the American Institute of Certified Public Accountants (AICPA), which reserves all rights. AICPA has
    Published on December 19, 2014

    SOC 3

    Article Trust Services Report for Service Organizations SOC 3® reports are designed to meet the needs of uses who want assurance on the controls at a service organization related to security, availability, processing integrity, confidentiality, or priv
    Published on December 19, 2014

    2014 4300 Quality Control Policies and Procedures Documentation Questionnaire for a Sole Practitioner with No Personnel ...

    Checklist Download the Quality Control Policies and Procedures Document Questionnaire for a Sole Practitioner with No Personnel.
    Published on December 19, 2014

    SOC 2

    Article A collection of reports to help users understand controls at service organizations as it relates to security, availability, processing integrity, confidentiality and privacy.
    Published on December 19, 2014

    2014 22500 IFRS Financial Reporting and Disclosure Checklist (for Financial Statements with Years Beginning on or After ...

    Checklist Download a pdf file of the 2014 22500 IFRS Financial Reporting and Disclosure Checklist (for Financial Statements with Years Beginning on or After January 1, 2013).
    Published on December 19, 2014

    2014 22400 FRF for SMEs Financial Reporting and Disclosure Checklist

    Checklist Download a pdf file of the 2014 22400 FRF for SMEsTM Financial Reporting and Disclosure Checklist.
    Published on December 19, 2014

    Service Organization Controls (SOC) Reports for Service Organizations

    Overview Service Organization Controls (SOC) reports are designed to help service organizations, organizations that operate information systems and provide information system services to other entities, build trust and confidence in their service delivery processes and controls through a report by an independent Certified Public Accountant.  Each type of SOC report is designed to help
    Published on December 19, 2014

    Users and User Entities

    Article Many companies function more efficiently and profitably by outsourcing tasks or entire functions to service organizations that have the personnel, expertise, equipment, or technology to accomplish these tasks or functions. Examples of  such service
    Published on December 19, 2014

    SOC Reports Information for CPAs

    Overview The AICPA has introduced SERVICE ORGANIZATION CONTROL REPORTS® and identified 3 different engagements (SOC 1, SOC 2 and SOC 3) that involve reporting on controls at a service organization.
    Published on December 19, 2014

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    Related AICPA Products



    Service Organizations: Reporting on Controls at a Service Organization Relevant to User Entities' Internal Control Over Financial Reporting Guide

    Considered the industry standard resource and updated as of May 2013, this Guide helps CPAs effectively perform service organization control (SOC) 1 engagements under Statement on Standards for Attestation Engagements (SSAE) No 16



    Reporting on Controls at a Service Organization - SSAE No. 16

    This SSAE is effective for service auditors' reports for periods ending on or after June 15, 2011. Earlier implementation is permitted.

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