1 SAS #70 (as Amended by SAS #88) Service Organizations NSAA IT Conference September 28, 2006 Nashville, TN Presented by: Michael A. Billo, CISA, CGAP.
Auditing aicpa, assurance and attestation services
Arens12e 10
8. internal control new
Accounting For Lawyers Outline
Internal Control. 10 - 2 Internal Control Definition A process, effected by the entity’s board of directors, management and other personnel, designed.
Financial Reporting Framework for Small and Medium-Sized Entities: Final Release
Independence
