If you are a publicly traded company, the easiest thing to do is to ask your Controller for the SOX relevant third parties and the applications that they provide. But if not public, same question to the Controller but eliminate the SOX part.
Original Message:
Sent: 08-09-2023 01:02 PM
From: Anonymous Member
Subject: Applicable to Financial reporting and GLBA requirement
This message was posted by a user wishing to remain anonymous
When completing an annual review of our vendors, How do you determine which vendors are applicable to financial reporting?