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 3402.36: ISAE 3402 paragraph 36: Effect on the Service Auditor's Assurance Report

Where internal audit work has been used, the section of the assurance report that carries the opinion makes no reference to it.

Maintained by Gerard BlokdykControl text last updated

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