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SAS 70 Type II Internal Control Evaluation Checklist Co. Name: Audit Period: Objective: The Company utilizes a third party service provider for a significant portion of its payroll
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Document Date: 2006-06-12 17:12:48
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File Size: 13,35 KB
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City
East Mount Laurel /
Report /
/
Company
BankersOnline.com. /
ABC Company /
XYZ XYZ Company Data Center /
Type II Internal Control Evaluation Checklist Co. /
Enterprise Financial Consulting LLC /
XYZ Company Data Center /
/
IndustryTerm
service auditor /
/
Position
Service Auditor /
Banker /
/
ProvinceOrState
New Jersey /
/
URL
www.bankersonline.com /
/
SocialTag
Risk
Statement on Auditing Standards No. 70: Service Organizations
Audit
Internal control
SAS
Information technology audit process
Entity-level controls
Auditing
Accountancy
Business