Attestation Engagements

Widmer Roel has experience providing attestation engagements, including SSAE 16 engagements on service organization controls (SOC I) and SOC I readiness engagements, agreed-upon procedures for regulatory or special needs of our clients, AT 501 engagements for internal control over financial reporting, internal control review consulting and other specialty engagements including:

  • Agreed-Upon Procedures
  • Director Exams
  • HUD Agreed-Upon Procedure engagement
  • Review of Internal Control over Financial Reporting (AT501)
  • Internal Controls Review
  • Service Organization Controls and Readiness (SOC I, Type I & II) (SSAE 16)
  • SOC I Readiness Consulting