To provide stakeholders with increased transparency into the financial controls within the transaction processing, DMO and Associates, CPA can prepare an ISAE 3402 report.

This report is designed to address internal controls over financial reporting. DMO and Associates CPA ISAE 3402 engagement provides independent assurance on controls over processes related to financial reporting that have been outsourced to a third party. This process includes creating a detailed report assessing the design, implementation, and operating effectiveness of a service organization’s controls, it is restricted-use and contains a detailed description of our tests of controls and results.

DMO and Associates CPA can help you by performing a readiness assessment, provide attestation and reporting services and staff secondment to your offices for ongoing support.