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Documents B007 2012 IAASB Handbook ISAE 3402.pdf

INTERNATIONAL STANDARD ON ASSURANCE ENGAGEMENTS (ISAE) 3402 ASSURANCE REPORTS ON CONTROLS AT A SERVICE ORGANIZATION (Effective for service auditors’ assurance reports covering…

Technology Deltek Insight 2010: DCAA and Internal Controls Bringing it All Together

1. XT-302: DCAA andInternal ControlsBringing it All TogetherPresented By: Susan Zimmermann 1 2. Agenda• 10 Key DCAA Audits Performed• Why Bring them Together?• Control…