The auditor who audits the processing of transactions by a service organization may issue a report on controls
|
Implemented |
Operating effectiveness |
|
|
Yes |
Yes |
|
|
Yes |
No |
|
|
No |
Yes |
|
|
No |
No |
The auditor who audits the processing of transactions by a service organization may issue a report on controls
|
Implemented |
Operating effectiveness |
|
|
Yes |
Yes |
|
|
Yes |
No |
|
|
No |
Yes |
|
|
No |
No |