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Lori Grim
DCL Business Development Associate
510.651.5100 x266
lorig@dclcorp.com

 

 

DCL Completes SAS 70 Audit

News Release
For Immediate Release
Contact: Bill Jacobson 510-651-5100 x208

FREMONT, CA. - On March 31, 2006, DCL completed an SAS 70 audit conducted by an independent service auditor. They examined and issued a report on the controls placed in operation and the tests of operating effectiveness for DCL's Manufacturing and Logistics Services.

The report includes an opinion on the fairness of the presentation of DCL's description of operational controls that are in place and the suitability of design of the controls to achieve the specified control objectives. Also in the more extensive and intensive Type II audit an opinion was rendered as to whether the specific controls were operating effectively during the period under review. The auditor found "no exceptions" to the report.

Since DCL provides outsourcing services that may impact the control environment of some customers; the SAS 70 audit provides its customers and their auditors with independent third party verification regarding the state of our internal controls to be taken into consideration when making assessments of control risks.

SAS 70 is an acronym for the American Institute of Certified Public Accountants (AICPA) Statement on Auditing Standard (SAS) 70 titled "Reports on the Processing of Transactions by Service Organizations". SAS 70 defines the professional standards used by the independent service auditor to assess the internal controls of DCL and issue a report.

About DCL:
DCL, www.dclcorp.com, is a leading provider of outsourced manufacturing and logistics services for technology industries. Its customers include electronics, software and healthcare companies. DCL's business-to-business services include order processing, project management, packaging and assembly, fulfillment and distribution, inventory management and warehousing and returns management. DCL is ISO 9001-2000 certified, EDI, RFID and MRP/ERP enabled for on-line, 24/7 visibility to production, inventory and shipping information.

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