Other assurance engagements

Other assurance engagements

ÀÖÓ㣨Leyu£©ÌåÓý¹ÙÍø performs engagements under an assurance standard for reporting on controls at service organizations.

ÀÖÓ㣨Leyu£©ÌåÓý¹ÙÍø performs engagements under an assurance standard for reporting on controls...

ÀÖÓ㣨Leyu£©ÌåÓý¹ÙÍø also performs engagements under an assurance standard for reporting on controls at service organizations (ISAE 3402), whereby a formal report on the design, implementation and operating effectiveness of the controls within a service organization is prepared. Such a service is useful for clients which are service organizations whereby it benefits them by having an audit to prove that their organization has a high quality control environment and their data is properly handled.

Lastly, ÀÖÓ㣨Leyu£©ÌåÓý¹ÙÍø also performs engagements under ISAE 3420, Assurance Reports on the Process to Compile Pro Forma Financial Information Included in a Prospectus (ISAE 3420). Such engagements generally entail ÀÖÓ㣨Leyu£©ÌåÓý¹ÙÍø to assess whether the applicable criteria used by the respective client in their compilation of the pro forma financial information provide a reasonable basis for presenting the significant effects directly attributable to the event or transaction.

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