EMS Management & Consultants, Inc. has successfully completed a SAS 70 Type II audit (Statement on Auditing Standards No. 70: Service Organizations) for the period November 1, 2008 to April 30, 2009.

A SAS 70 Type II audit is an independent accounting and auditing firm?s opinion on the fairness of the presentation of a service organization’s description of controls that had been placed in operation and the suitability of the design of the controls to achieve the specified control objectives. In addition, the Type II audit specifically includes the auditor?s opinion on whether the specific controls were operating effectively during the period under review.  Operational effectiveness is accessed through detailed testing of the internal controls over the entire testing period.

EMSMC?s SAS 70 Type II audit included the internal controls related to:

General Controls

  • Organization and Administration
  • Backup and Recovery Procedures
  • Software Release Implementation and Documentation
  • Operations
  • System Software and Hardware
  • Physical Security
  • Logical Security

Processing Controls

  • Trip Tracking and Processing
  • Payment Processing and Reporting
  • Invoice Processing

The final report on Controls Placed in Operation and Tests of Operating Effectiveness is available upon request for review and use by your auditors.  EMSMC is committed to providing the highest level of service and performance to our clients.  We believe this SAS 70 Type II audit is another indication of this ongoing commitment.  Thank you for your continued business and partnership.

If you have any questions, please contact:

Allan Logie
336-714-9090
[email protected]

DeShunda Jones
(336)766-4448
[email protected]