AUDITOR’S PACKAGE
- eDOC Privacy Statement and Policy
- 2010 SAS70 Audit Report
- eDoc General Business Liability Insurance Cert 2012
- 2011 FY Audited Financials
- 2011 Stockholder Report (June)
Internal network and ASP systems are facility managed by WescoNet, a unit of CU*Answers. The SAS70 provided by CU*Answers related to eDOC’s facility managed equipment and systems is intended for any eDOC client who utilizes eDOC systems. Beginning in 2011, SAS70 standards are no longer a published standard for auditing firms and a new standard is being issued. Look for more specifics about independent auditor reporting for eDOC Innovations to follow in the new year. eDOC will continue to have independent audits for eDOC systems under the new standards. For any questions, please contact your account manager.
RISK ASSESSMENTS
NEW HOT TOOL!!! Risk Assessment Report Generator
