Financial Reporting and Control Assurance

To ensure transparency and reliability in financial reporting, AARO has successfully completed its SOC 1 Type 2 audit in alignment with ISAE 3402 standards.

What this means to you:

• Internal controls are independently assessed.
• We ensure operational integrity and risk management.
• We meet the requirements for external audits.

We provide a new SOC 1 Type 2 report every year around December.

SOC 1 Type 2 – Latest Report (January 2025) 

• Our SOC 1 Type 2 report covers the period January to September 2024, providing an in-depth evaluation of our control effectiveness over time.
• For the period October to December 2024, a bridge letter is available to cover the interim period.

To request the latest SOC 1 Type 2 report and the bridge letter, please submit a request through AARO Service Center with a brief justification.