The system of internal controls has no material weaknesses

Reference no: EM133608785

Question: An important part of management's assertion in a SOC 1, Type 2 report is that the service organization's management asserts that: the control objectives stated in the description were suitably designed and operated effectively throughout the period covered by the report. its internal controls will prevent, or detect and correct, all material misstatements. the company's control environment is effective. the system of internal controls has no material weaknesses or significant deficiencies.

Reference no: EM133608785

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