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    Статус роботи
    2 знайдені роботи

    We are looking for a licensed CPA firm to perform a SOC 2 Type I examination (AICPA SSAE 18, AT-C 205) of our SaaS platform, with an option to continue into a Type II examination. About us B2B SaaS: application lifecycle management for regulated industries (medical device, pharma, aerospace) Hosted entirely on AWS (ECS, Aurora PostgreSQL, CloudWatch); source control and CI/CD on GitHub Small team: 3 people Existing controls: role-based access, SSO/SAML, MFA, a tamper-evident audit trail, automated CI security gates, a documented incident response plan, and backup/DR runbooks Scope Trust Services Criteria: Security (required) and Availability Type I as of a point-in-time date to be agreed (target: [month 2026/2027]) Please quote Type I alone and a Type I + Type II bundle (3–6 mont...

    $483 Average bid
    $483 Сер. заявка
    23 заявки
    Hong Kong Statutory Audit
    4 дні(-в) left
    Верифіковано

    I need a Hong Kong CPA firm (HKICPA practising certificate required) to audit the first financial period of my small private limited company and sign the auditor's report. The bookkeeping is done and fully reconciled. This is audit only. The company: - Incorporated in Hong Kong in January 2025, one director/shareholder (non-resident), no employees, no HK premises, no fixed assets, no bank loans. - B2B services to customers in Norway, performed outside Hong Kong. Profits are claimed as offshore. - First period: 3 Jan 2025 to 31 Mar 2026. BIR51 is due 14 Oct 2026. Size: - 306 transactions (one Statrys account with EUR/HKD wallets plus a closed card sub-account) - 10 sales invoices (4 of them re-issued copies — the originals were lost in the invoicing platform; provider corresp...

    $301 Average bid
    $301 Сер. заявка
    4 заявки

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