Attestation Engagements

Widmer Roel has experience providing attestation engagements, including SSAE 18 engagements on service organization controls (SOC I) and SOC I readiness engagements, agreed-upon procedures for regulatory or special needs of our clients, including:

  • Agreed-Upon Procedures
  • Director Exams
  • HUD Agreed-Upon Procedure engagement
  • Review of Internal Control over Financial Reporting
  • Internal Controls Review
  • Service Organization Controls and Readiness (SOC I, Type I & II) (SSAE 18)
  • SOC I Readiness Consulting