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Search results with tag "Asae 3402"
Guidance Statement GS 007 Audit Implications of the Use of ...
www.auasb.gov.auapplication material contained in ASAE 3402, when reporting on controls, and Auditing Standard ASA 805, 2 when reporting on financial information. 6. ASA 402 does not apply to services provided by financial institutions which are limited to processing of transactions that are specifically authorised by the user entity. 3 Therefore reports
ASAE 3402 - Australian Securities Exchange - ASX
www.asx.com.auASAE 3402 Assurance Report on Controls at a Service Organisation relating to the Clearing House Electronic Subregister System (CHESS) (ii) the identified controls would, if operated as described, provide reasonable assurance that those risks