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