Accounting Research Tool
AICPA Guide: Reporting on an Examination of Controls at a Service Organization Relevant to User Entities’ Internal Control Over Financial Reporting (SOC 1®)

Appendix C — Illustrative Type 1 Service Auditor’s Report and Management’s Assertion, Service Organization Requires Complementary User Entity Controls, Includes Other Information Not Covered by the Service Auditor’s Report

You must log in to view this content and have a subscription package that includes this content.

Required subscriptions