Key takeaways Reviewing SOC1 reports is an important part of understanding the controls in place at third-party service providers, particularly when those providers support systems or processes that affect financial reporting. However, it can also be a very time-consuming exercise. A SOC report could be 50 pages long, or it might be closer to 200. […]
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Behunin & Associates is pleased to announce that the firm has joined the BDO Alliance USA, a nationwide association of independently owned local and regional accounting and consulting firms that share a common commitment to client service. Membership in the BDO Alliance USA gives Behunin & Associates access to the technical expertise, specialized resources and […]
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Every year, the Behunin & Associates team takes a day away from the office for our annual service day. This year, eight of us spent it with Caring for Friends, a Philadelphia nonprofit that’s been feeding people and fighting isolation in the area for almost 50 years. The non-profit organization started in 1974, when founder […]
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For most organizations, that means understanding which systems belong in scope, addressing the risks that matter most, documenting controls clearly, and thinking ahead about how AI may change the environment.
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Audits can often feel heavy because they arrive as extra work for people whose day jobs don’t always involve documenting controls. When that happens, teams push back and find the whole process frustrating.
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B&A participated in two service events this year as a way to give back to the communities that support us, fostering a sense of solidarity and mutual growth.
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One of our teams just completed a Control Identification and Implementation project for a great client partner that is implementing a new ERP system.
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Implementing an Enterprise Resource Planning (ERP) system is a complex endeavor with far-reaching implications for a company’s operations.
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What to expect from external SOX auditors when it comes to user access reviews.
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