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