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    PCFR Key Messages

    Article Private Company Financial Reporting Key Messages The AICPA has established a Private Company Financial Reporting Task Force which is initiating a healthy and rigorous dialogue with all constituents of private company financial reporting. The t
    Published on April 30, 2010

    SOC 1

    Article Report on Controls at a Service Organization Relevant to User Entities’ Internal Control over Financial Reporting These reports, prepared in accordance with Statement on Standards for Attestation Engagements (SSAE) No. 16, Reporting on Controls at
    Published on May 07, 2013

    PCFR Talking Points

    Article Private Company Financial Reporting Talking Points The AICPA has established a Private Company Financial Reporting Task Force to study the topic of financial reporting for privately-held businesses. Former AICPA Chairman Jim Castellano chairs
    Published on April 30, 2010

    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

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