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Yes, we are audited by the SEC and are under strict SOC II compliance rules. We have passed these audits with good results every year I’ve been here.
Company name and contact phone as well as a barcode for tracking purposes as it is tied to the device S/N which is loaded in our MRP system.
My company is made up of several different vertically integrated entities, so we are a bit siloed in our knowledge of the finances of the groups that we do not belong to. As for the specific group I’m in, I have a clear knowledge of the budgets, expenditures and posted cost savings.
