At FML, we have a strong background in understanding and auditing internal controls. This is the result of national firm experience of our audit partners and extensive Sarbanes-Oxley and public company auditing experience present throughout our leadership and staff. Regardless of the size of our client, we deliver exceptional service, ensure open communication, and offer flexibility as we provide the following SOC reports:
- SOC 1 / SSAE 16 – Reports on the system of internal control at a service organization relevant to user entities internal control over financial reporting.
- SOC 2 – Reports on service organization’s non-financial reporting controls as it relates to security, availability, processing integrity, confidentiality and/or privacy.
- SOC 3 – Similar to SOC 2, but the report can be distributed publicly and only reports if the entity has achieved the Trust Services criteria, rather than reporting detailed results.