ISAE 3402 - Assurance Reports on Controls at a Service Organisation
Internal audit, written representations, other information and subsequent events (30 to 44) – ISAE 3402 - Assurance Reports on Controls at a Service Organisation

ISAE 3402 - Assurance Reports on Controls at a Service Organisation 3402.30: ISAE 3402 paragraph 30: Obtaining an Understanding of the Internal Audit Function

Where there is an internal audit function at the service organisation, the service auditor learns what its responsibilities are and what it does, in order to decide whether that function is likely to matter for the engagement.

Maintained by Gerard BlokdykControl text last updated

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