Corporate Cost Control has been successful in the completion of an SSAE 16 examination, formally known as a Report on Controls at a Service Organization (SOC 1).

“SSAE” is an acronym for Statement on Standards for Attestation Engagements and is the confirmation standard that establishes the requirements and guidance for reporting on controls at a service organization relevant to user entities’ (customers) internal control over financial reporting. SSAE No. 16 superseded the SAS 70 audit standard in mid-2011. It is the adopted version of the International Standards for Assurance Engagements (ISAE) No. 3402, Assurance Reports on Controls at a Service Organization, for use in the United States.

The independent CPA firm, Brightline CPAs & Associates, Inc, performed Corporate Cost Control’s audit. This review of our Unemployment Claims Management Services was performed over one year beginning in September 2012 and concluding in August of 2013. Brightline’s review included a review of all systems, the suitability of design and operating effectiveness of the designs including the management reports.

In participating in this voluntary review, CCC’s goal was to ensure our customers that CCC has taken the necessary steps to ensure that our data is accurate and that we have taken steps to implement systems and processes to prevent, detect and correct errors and omissions in the information we provide to both state agencies and our customers. The successful completion of the review ensures that CCC’s processes and systems can effectively and accurately manage our customers’ unemployment programs.

At CCC we are committed to providing our customers with service that they can rely on. CCC will continue to ensure our customer’s trust by employing our highly qualified staff and continuing to engage in system reviews such as the SSAE 16.

Do you have questions regarding this review? Please contact CCC at (800) 207-6926.


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