Controle over (uw) financieel uitbestede diensten.
Do you perform financial services for an organization that has outsourced them to you? Do they ask you to prove that you comply with the agreements made? And that this data is processed correctly? This can be done with an ISAE 3402 report, drawn up by an independent party, which describes how agreements made are complied with.
ISAE 3402 report
An ISAE 3402 report describes the agreements made. In the report, an independent auditor determines whether the agreements made have been complied with and whether the controls are working. The report is your proof to the client for which you are performing the financial services that you are working in a reliable and secure way.
Have ISAE 3402 report drawn up
The ISAE 3402 report is proof that the quality of the financial processes outsourced to you are in order. We would like to carry out for you the audit required for drawing up the report. We would be happy to discuss your starting position with you, without obligation, and identify any steps which still need to be taken to be ready for the audit. We will then draw up a tailor-made proposal for you.