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Firm
is Certified SAS 70 Type II Compliant
Kirschenbaum
& Phillips, P.C. has successfully completed Statement on Auditing
Standards No. 70 (SAS 70) Type II, which was established by the American
Institute of Certified Public Accountants (AICPA) for service
organizations such as Kirschenbaum & Phillips, P.C.
The purpose of the audit is to provide the basis for examining a
company’s internal controls related to financial transaction
processing and for assessing its operational measures and defined
control objectives. Areas of
examination for Kirschenbaum & Phillips, P.C. included physical
access to facilities, logical access to systems including multi-layered
security, network services operations and performance, and other
controls.
This
is an extensive audit whose results affirm our delivering performance
excellence to our clients and underscores our commitment to the
establishment and maintenance of appropriate controls over our processes
to help us ensure high standards of quality and contingent metrics for
security and reliability. |