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 3402.33: ISAE 3402 paragraph 33: Determining Whether and to What Extent to Use the Work of the Internal Auditors

In planning how internal audit work will affect its own procedures, the service auditor weighs what the particular work involves and how far it goes, how much it matters to the auditor's conclusions, and how subjective the assessment of the evidence supporting those conclusions is.

Maintained by Gerard BlokdykControl text last updated

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