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I. INDEPENDENT SERVICE AUDITOR’S REPORT - (即独立服务审计报告-)
I. INDEPENDENT SERVICE AUDITOR’S REPORT
To TekLinks, Inc.:
Scope
We have examined TekLinks Inc.’s (TekLinks) description of its Managed and Cloud Services system,
isolated to the Birmingham, AL and Hattiesburg, MS locations, throughout the period December 1, 2014
to November 30, 2015 (description) based on the criteria set forth in paragraphs 1.26‐1.27 of AICPA Guide
Reporting on Controls at a Service Organization Relevant to Security, Availability, Processing Integrity,
Confidentiality, or Privacy (SOC 2) (the description criteria) and the suitability of the design and operating
effectiveness of controls to meet the criteria for the security principle set forth in TSP section 100 , Trust
Services Principles and Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy
(AICPA, Trust Services Principles and Criteria) (applicable trust services criteria), throughout the period
December 1, 2014 to November 30, 2015.
The description indicates that certain applicable trust services criteria specified in the description can be
met only if complementary user entity controls contemplated in the design of TekLinks’ controls are
suitably designed and operating effectively, along with related controls at TekLinks. We have not
evaluated the suitability of the design or operating effectiveness of such complementary user entity
controls.
Service organization’s responsibilities
In Section II of this report, TekLinks has provided its assertion titled "Management of TekLinks' Assertion
Regarding its Managed and Cloud Services System Throughout the Period December 1, 2014 to November
30, 2015," regarding the fairness of the presentation of the description based on the description criteria
and suitability of the design and
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