Audit & Compliance

f 11,16

The Case for Audit

controlsecure2025-05-21T22:34:10-04:00November 27th, 2016|

Admin Assistant Jane was considered a “trusted employee” by the non-profit’s CEO. Jane also happened to own a bridal business and was regarded a "fairy godmother" for having donated over a million dollars. So how was Jane able to pocket $5 million dollars over an eight-year period, undetected?

f 02,13

SAS70 Modernized

controlsecure2025-05-21T19:38:33-04:00February 8th, 2013|

SAS70 is a report commonly used by an entity to gain insight into their third-party service provider's internal controls. Similar to the SAS70 report, there are two types of SSAE 16 service auditor reports; Type I and Type II.