Documentation of use of a type 2 service auditor’s report tool
Resources
AICPA logo
Cart
searchSearch
search
burger
AICPA logo
  • Home
Abstract green image
Resources

Documentation of use of a type 2 service auditor’s report tool

2 years ago · 119.6 KB Download

FIRM MEMBER

EXCLUSIVE

This non-authoritative EBPAQC tool is intended to assist CPAs auditing the financial statements of EBPs that use one or more service organizations (user auditors). It is designed to assist user auditors in documenting their procedures and findings related to controls at a service organization that are likely to be relevant to the plan’s internal control over financial reporting.

It focuses on the user auditor’s use of a “report on management’s description of a service organization’s system and the suitability of

Download the Documentation of use of a type 2 service auditor’s report tool

File name: soc1-type-2-report-documentation-tool.docx

Reserved for FIRM MEMBERS

Already an Employee Benefit Plan Audit Quality Center member?

Log in with your AICPA account
 
Forgot email?
Forgot password?

Not an EBPAQC member?

Discover the benefits of AICPA membership and Employee Benefit Plan Audit Quality Center firm membership. To gain access to exclusive content, your first step is to join the AICPA.

Learn more

Related content