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Todays news headlines continue to showcase stories of business fraud and technology breaches, which have generated a renewed commitment to tighten controls and increase scrutiny of organizations across the country.
ith the increased scrutiny, the need for ensuring your clients information is safeguarded and effectively managed is even more essential now than ever before. As more companies turn to third parties for their IT processing needs, management needs to understand how their service organizations internal controls are functioning in order to effectively manage their risk.
Our dedicated professionals provide service organizations detailed examinations of the internal controls over their policies and procedures for both operating and technology controls. By evaluating and testing control policies and procedures, management can demonstrate that the organizations controls are placed in operation, suitably designed and are operating effectively. Additionally, this independent process often results in the identification of opportunities for improvements in many operational areas.
The Benefits
An SOC Report may be requested by a client for their audit needs, however the results can benefit both parties involved. And while it used to be common just for large companies to have such a review performed, more companies are opting to get one in an effort to stay competitive in the marketplace.
The key benefits of an SOC Report include: providing an independent assessment of the service organizations control structure assisting a clients auditor in planning the audit of their financial statements, reducing the possibility of incurring additional cost in order to send their auditors to perform required procedures providing a competitive advantage over other companies in the industry that havent received an SOC Report building trust and confidence of a client and using the report to reinforce customer contracts assisting with Sarbanes-Oxley certification for a service organization increasing audit efficiencies in financial statement audits for a service organization identifying additional opportunities for improvements in many operational areas of a service organization
a proven track record of satisfied clients. We use a risk-driven methodology in our approach, aligning audit efforts with the areas of greatest concern within your business. And, youll find that we offer our high quality services at fees that are very competitive with those of the Big Four and other national firms. Moreover, the skill of our dedicated team and our involvement with attending regular training to keep abreast of changing legislation, speaking on recent developements in the industry and providing thought leadership and guidance has positioned MHM as a leader in the SOC (formerly SAS 70) arena.
Our Experience
Mayer Hoffman McCann P.C. (MHM) has a dedicated team of professionals who provide SOC Report services. In todays regulatory environment, the ability to perform this assessment effectively and remediate control deficiencies before they cause problems, as well as provide businessfriendly solutions, are all at a premium. Our professionals have years of experience and
About MHM
Mayer Hoffman McCann P.C. is a national, independent CPA firm that has grown and fluorished to become a national alternative to the Big Four. While we have resources across the country in more than 35 offices, we maintain that our clients deserve peronalized, premier caliber service. Guided by our core values of competence, integrity, respect and value, our professionals and our firm, operate as your trusted advisor. At MHM we are steadfast in our commitment to you and the public to deliver sound financial reporting and reliable assurance services. You have our commitment to responsive service and compliance with the professions highest technical and ethical standards. Mayer Hoffman McCann P.C. provides a comprehensive range of audit and attest services including:
FINANCIAL STATEMENT AUDITS OF PUBLIC AND PRIVATE COMPANIES AND NONPROFIT ORGANIZATIONS YELLOW BOOK AUDITS SOC REPORTS OF SERVICE ORGANIZATIONS EMPLOYEE BENEFIT PLAN AUDITS SEC ADVISORY SERVICES LITIGATION SUPPORT REVIEWS COMPILATIONS OTHER ATTEST SERVICES
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