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2 Comments

Charles Hall says:

July 21, 2021 at 10:13 pm

Thanks, Armando. Definitely need SOC reports for benefit plans.
armando balbin says:

April 27, 2021 at 11:39 am

I have frequently used the SOC report, in addition to outsourced payroll, performing audits of employyes benefits programs, where the investment fund not just peform the investment activity but also performs accounting and stats services for multiple participants (employers). Great presentation, thanks Charles

I am a practicing CPA. I have primarily audited governments, nonprofits, and small businesses for the last forty years.

My sweet spot is governmental and nonprofit fraud prevention. I am the author of (1) Journal Entries Made Easy, (2) The Little Book of Local Government Fraud Prevention, (3) Preparation of Financial Statements & Compilation Engagements, (4) The Why and How of Auditing, and (5) Audit Risk Assessment Made Easy. I frequently speak at continuing education events.

I consult with CPA firms, assisting them with auditing and accounting issues. Contact Charles