投资10元一小时赚500

SOC 先容

下载 SOC 2

体系和构造节制(SOC)报告是由自力第三方审计师对盖雅停止审计而出具的自力审计报告,该报告向盖雅客户说了然盖雅的关头节制和节制方针。

SOC2报告是针对盖雅供给办事的宁静性、可用性、秘密性及隐衷性相干的内控机制停止鉴证的自力审计报告。

审计是按照美国注册管帐师协会 (AICPA) 拟定的 SOC 2 可托办事规范与宁静、可用及秘密性相干的准绳规范的自力审计。

SOC 2 报告以自力第三方审计公司的定见作为论断,表现了盖雅外部节制描写的客观性。同时审计事件所对盖雅外部节制的合感性停止评价,包罗节制是不是在指定周期内履行,是不是履行有用。

SOC 2和SOC 3 报告都是按照SSAE 18规范停止的认证查抄,首要区分在于SOC 2包罗了具体的内控信息,是受控拜候的报告,而SOC 3是SOC 2报告的精简版本,是面向公家的报告。

失密和谈

Function : EN

我方得知安永华明管帐师事件所(特别通俗合股)上海分所(“安永”)已获姑苏盖雅信息手艺无限公司(“客户”)拜托,供给SOC 2 范例二报告鉴证办事(“办事”)。我方已请求客户向我方供给安永就办事编撰的办事机构鉴证报告正本(包罗傍边任何局部、择要及/或提要,称为“报告”)。

我方领会(1)所停止的办事及所编撰的报告,仅以客户为受害人及仅供客户利用,并非作任何别的用处;(2)安永概不会就办事或报告是不是充实而对我方作出任何申明或保证;及(3)如安永已获拜托供给额定办事或法式,安永能够已注重的别的事件经已在报告中说起。

本办事不组成(1)按照公认审计原则对财政报表的审计、核阅或考核;(2)按照美国注册管帐师协会/香港管帐师公会/中国注册管帐师协会或其余相干的注册管帐师协会的专业原则对预期财政报表的考核;或(3) 发明作弊或不法行动的法式。本办事也不包罗履行任何法式以测试任何法令统领区法令或律例的遵守环境。

我方进一步确认并赞成(1)我方并未取得针对安永、任何别的环球安永收集的成员公司、或彼等各自的接洽关系公司、合股人、代办署理、代表或员工(合称“安永各方”)的任何权力,而安永概不会就办事或我方利用报告承当负何义务或义务;(2)我方不会依靠于报告;及(3)我方不会按照任何合用的证券法的任何条则对本信件之任何划定的有用性提出争议。

另外,除非是(1)在法令法式的强迫下表露(在此环境下我方应当即告诉安永并按照安永的挑选为安永供给辩护);(2)报告中触及的任何买卖的税务处置及税务架构的任何内容(包罗能够与懂得任何买卖的税务处置倡议相干的任何现实);或(3)在安永的事前书面赞成下表露,不然我方不会以行动或书面体例表露本报告,或在任何公然文件中为此事说起安永,或向任何第三方就此事说起安永。在我方获准表露本信件所载报告的规模内,我方只可表露由安永供给的该报告原始的、完全的及未经点窜的版本,所无限定性的申明笔墨及别的商定应一成不变地予以保留,且我方将奉告咱们向其表露本报告的各方,不得为任何目标依靠、利用、传阅、引述或以别的体例参考报告。

我方(咱们自身、咱们的继任人及受让人)就此免去安永各方因我方就报告、利用报告或安永供给的办事而发生的针对安永各方的现有或厥后能够提出或须提出的统统索赔及统统诉讼。我方将保证安永各方免受因以下事变激发的或与以下事变相干的索赔、义务、丧失和办事用度,并将对安永各方停止弥补:(1)我方或我方代表违背本信件;及/或(2)任何直接或直接从我方或透过我方或按我方请求而取得报告的其余各方利用、表露或依靠报告。

本信件受中华国民共和法令王法公法令合用于其住民订约及周全如约的法令所规管,并按其解释。

您须要对您经由过程盖雅官方渠道获得到SOC 2 Type II 报告承当相干失密义务,不得点窜、披发报告或将报告传阅给第三方。如因您的违规行动形成盖雅及相干方财产或其余相干丧失,您须要遵照有关法令、律例、规章承当全数补偿义务。

  • 提交信息

Non-disclosure Agreement

说话:中文

Ernst & Young Hua Ming LLP Shanghai Branch (“EY”) has prepared the attached report (the “Report”) for the sole benefit and use of Suzhou GaiaWorks IT Co., Ltd. (the “Company”), and, for limited purposes in accordance with the requirements of the American Institute of Certified Public Accountants (the “AICPA”), the Company’s existing user entities and their auditors. In addition, certain prospective user entities, identified by the Company (collectively, each a “Recipient”), may have access to the Report subject to the terms of this agreement.

Your access to the Report is subject to your agreement, on behalf of yourself and the Recipient, to the terms and conditions set forth below. Please read them carefully.

By clicking on the “I ACCEPT” button below, you signify that you and the Recipient agree to be bound by these terms and conditions. Such acceptance and agreement shall be deemed to be as effective as a written signature by you, on behalf of yourself and the Recipient, and this agreement shall be deemed to satisfy any writings requirement of any applicable law. Distribution or disclosure of any portion of the Report or any information or advice contained therein to persons other than the Company is prohibited, except as provided below.

1. EY was engaged by the Company to perform a Type 2 Examination of controls at the Company in accordance with the criteria for a description of a service organization’s system set forth in the Description Criteria DC section 200, 2018 Description Criteria for a Description of a Service Organization’s System in a SOC 2 Report (the “Description Criteria”) and the suitability of the design and operating effectiveness of controls included in the Description throughout the period from December 1, 2019 to May 31, 2020 to provide reasonable assurance that the service commitments and system requirements were achieved based on the trust services criteria for Security, Availability, Confidentiality and Privacy set forth in TSP section 100, 2017 Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy (the “applicable trust services criteria”). The Recipient has requested the Company to provide it with a copy of the Report prepared by EY in connection with such engagement.

2. The Services were undertaken, and the Report was prepared, solely for the benefit and use of the Company, its existing user entities, and their auditors, and was not intended for any other purpose, including the use by prospective user entities of the Company. EY has made no representation or warranty to the Recipient as to the sufficiency of the Services or otherwise with respect to the Report. Had EY been engaged to perform additional services or procedures, other matters might have come to EY’s attention that would have been addressed in the Report.

3. The Services did not (a) constitute an audit, review or examination of financial statements in accordance with generally accepted auditing standards of the AICPA or the standards of the Public Company Accounting Oversight Board, (b) constitute an Examination of prospective financial statements in accordance with applicable professional standards or (c) include procedures to detect fraud or illegal acts to test compliance with the laws or regulations of any jurisdiction.

4. The Recipient (a) does not acquire any rights against EY, any other member firm of the global Ernst & Young network, or any of their respective affiliates, partners, agents, representatives or employees (collectively, the “EY Parties”), and EY assumes no duty or liability to the Recipient, in connection with the Services or its access to the Report; (b) may not rely on the Report; and (c) will not contend that any provisions of United States or state securities laws could invalidate or avoid any provision of this agreement.

5. Except where compelled by legal process (of which the Recipient shall promptly inform EY so that EY may seek appropriate protection), the Recipient will not disclose, orally or in writing, any Report or any portion thereof, or make any reference to EY in connection therewith, in any public document or to any third party.

6. The Recipient (for itself and its successors and assigns) hereby releases each of the EY Parties, from any and all claims or causes of action that the Recipient has, or hereafter may or shall have, against them in connection with the Report, the Recipient’s access to the Report, or EY’s performance of the Services. The Recipient shall indemnify, defend and hold harmless the EY Parties from and against all claims, liabilities, losses and expenses suffered or incurred by any of them arising out of or in connection with (a) any breach of this agreement by the Recipient or its representatives; and/or (b) any use or reliance on the Report by any party that obtains access to the Report, directly or indirectly, from or through the Recipient or at its request.

7. This agreement shall be governed by, and construed in accordance with, the laws of the People’s Republic of China applicable to agreements made and fully to be performed therein by residents thereof.

By entering your company information and your email you agree to be bound to the terms of this Agreement. If you are entering into this Agreement for an entity, such as the company you work for, you represent to us that you have legal authority to bind that entity.

  • Submit
此刻,一路休会盖雅工厂的产品与办事
征询热线:4006296868
当即收费预定
趣闲赚app下载 趣闲赚