ISAE 3402 - Assurance Reports on Controls at a Service Organisation
Conduct, ethics and acceptance (paragraphs 10 to 14) – ISAE 3402 - Assurance Reports on Controls at a Service Organisation

ISAE 3402 - Assurance Reports on Controls at a Service Organisation 3402.12: ISAE 3402 paragraph 12: Management and Those Charged with Governance

Wherever the ISAE has the service auditor inquire of, request representations from or communicate with the service organisation, the auditor decides which people in its management or governance to deal with, choosing those with the responsibilities and knowledge the matter calls for.

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