Title
Adoption of PSA 402 on Service Organization Audits
Law
Prc Board Of Accountancy No. 82
Decision Date
Oct 28, 2002
The PRC Board of Accountancy adopts Philippine Standard on Auditing (PSA) 402, establishing guidelines for audit considerations related to entities utilizing service organizations, effective October 28, 2002.

Required compliance with PSA 402

  • The Resolution adopts PSA 402 to govern audit considerations for clients/entities that use service organizations.
  • Auditors performing audits in covered circumstances must observe the audit considerations required by PSA 402 as adopted by PRC Board of Accountancy Resolution No. 82, s. 2002.
  • The Resolution establishes PSA 402 as the applicable Philippine auditing standard for audit considerations involving service organizations.

Signatories and official action

  • The Resolution is affirmed through the signatures of Board members including SOLITA V. DELANTAR, JOHN S. BALA, FROILAN G. AMPIL, and ESTELITA C. AGUIRRE.
  • The Resolution is attested by CARLOS G. ALMELOR as Secretary, Professional Regulatory Board.
  • The Resolution is approved by ANTONIETA FORTUNA-IBE as Chairperson, with approval from ALFONSO G. ABAD and AVELINA DE LA REA-TAN as Commissioners.

Publication and administrative register

  • The Resolution is part of the administrative issuance published in the NAR (Official Gazette of the National Administrative Register) record for Vol. 13 Nos. 1-4 / October–December 2002.
  • The Resolution is traceable through availability at the Office of the National Administrative Register, U.P. Law Complex, Diliman, Quezon City.
  • The administrative-register listing reflects October 28, 2002 adoption for enforceability as an adopted auditing standard.

Effect on auditing standards

  • The adoption of PSA 402 makes the standard controlling for audits that require audit considerations relating to entities using service organizations.
  • The Resolution aligns Philippine audit practice with the requirements embodied in PSA 402 for service-organization-related audit considerations.

Repeal, separability, and transitory rules

  • The Resolution contains no stated separability, sunset, or transitory clause in the text of the adoption action.
  • No repealing clause appears in the text of the adoption action.

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