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  • Campus Audit staff have also developed an internal report template (IAP version 1.2) to help IdPO's develop the management statements that Audit would then review. This report would not be sent to InCommon, but used as an internal planning tool.
  • AICPA's Statements on Standards for Attestation Engagements  is one recommended process that can be used for auditing Silver and, optionally, Bronze. An example report that the IdPO would send to InCommon can be found at AT §601.58.