Audit info for Gov of Spain (ACCV)

This case is for providing audit information for the Government of Spain, Autoritat de Certificació de la Comunitat Valenciana (ACCV). The bug was created with an attachment titled “Audit Report and Management Assertions_Gov of Spain (ACCV).pdf.” Kathleen Wilson asked whether ACCV also provided a BR audit statement and noted she could not find it in the attached document. The bug was later closed, with Kathleen stating that the bug may continue to be used for tracking ACCV’s annual audit statements. The bug’s resolution is listed as “WORKSFORME.”

1. 2016-11-07 Bug created with an attachment containing ACCV audit report and management assertions.
2. 2016-11-21 Question raised about whether ACCV provided a BR audit statement in the submitted document.
3. 2017-02-07 Bug closed, with note that it may continue to track ACCV annual audit statements.

1. 2016-11-07 Microsoft Corporation — Created the bug and attached “Audit Report and Management Assertions_Gov of Spain (ACCV).pdf.”
2. 2016-11-21 Mozilla representative — Asked whether ACCV also provided a BR audit statement and said she could not find it in the attached document.
3. 2017-02-07 Mozilla representative — Closed the bug and noted it may continue to be used for tracking ACCV’s annual audit statements.