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 3402.37: ISAE 3402 paragraph 37: Effect on the Service Auditor's Assurance Report

In a type 2 report where internal audit work was used in tests of controls, the part of the report describing the tests and results describes the internal auditors' work and the service auditor's procedures on it.

Maintained by Gerard BlokdykControl text last updated

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