THE MONEY MATTERS SERIES WWW.CPANGA.COM How financial technology progressed through the years In this Presentation Here's what we'll cover: • Audit services • SOX services • TAX Services NGA CPA, Defined The rapid growth in the number of businesses outsourcing various functions has made it absolutely necessary for service organizations to have internal controls in place designed to protect those they work with. Your customers may call on you for assurance about your systems’ controls in regards to financial reporting, the controls meant to guard the privacy of user’s data and security, or the integrity of your systems as a whole. EXPERIENCE NG ASSOCIATES CPA LLC ceo@cpanga.com Our team is comprised of experienced auditors and CPAs, as well as professionals with CITP, CFE, CISSP , CISA and ISO27001 Lead Auditor certifications. Why NGA CPA is the right choice for your SOC Report HIGH STANDARDS Expect us to perform work quickly and accurately while providing information that is easy to comprehend. We may also provide best practices recommendations to improve the efficiency of your operation. COMMITMEN Each SOC engagement receives our full attention and T expertise. Our commitment to you will begin on the first day we work together, and will continue beyond when we deliver your best-in-class SOC report. Audit services: This service have five aspects- SOC2 SOC1 SOC for cyber security SOC3 SOC consulting SOX SERVICES: Not to be confused with SOC, SOX compliance is an important part of the risk management puzzle. Often referred to in its shorter form of SOX, The Sarbanes-Oxley Act of 2002 is legislation passed by the U.S. Congress to protect shareholders and the general public from accounting errors and fraudulent practice on the enterprise, as well as improve the accuracy of corporate disclosures. WE OFFER THE FOLLOWING SOX 404 SERVICES: • • • • Risk Assessment Control Documentation & Framework Detailed Control Compliance Testing Remediation of Control Weaknesses Tax Services: Personal tax services Business tax services Personal CPA services Business CPA services About us: We Are the Best Certified Professional Accounting Agency We are a full-service CPA firm focused on SOC Audits, SOX Compliance, Tax & Bookkeeping services. We combine the convenience of an online tax service with the expertise of a personal CPA, so our clients know someone is looking out for their best interests come tax season. Unlike many automated services, we take the time to explain the nuances of your financials, because everyone should know exactly what they are paying and why. Our client-first approach is at the core of who we are and what we do. Contact us today! Blogs: • Several important considerations for cfos to keep in mind when contemplating an acquisition • PCAOB and its Primary Functions • Efforts to Ethics and Integrity It Starts From The Top • How Can You Win New Clients with The Right SOC Audit Report ceo@cpanga.com • Ways Accounting Firms Help Can Improve Your Business Do you have any questions? Send it to us! We hope you learned something new. TALK TO US 100 24th Street West, #1 2114, Billings, MT 59102, US +1-917-809-2698 ceo@cpanga.com