Achieving global assurance standard

TMF Group Netherlands and TMF Group Luxembourg have successfully worked together to get the International Standard on Assurance Engagements (ISAE) 3402 type I certificate.

The standard deals with Assurance Reports on Controls at a service organisation, such as TMF Group. The certificate, which shows we have effective processes, systems and controls in place to ensure your affairs are handled in consistent, correct and transparent ways, is a real bonus for our clients. It has been issued by an independent auditor on the basis of detailed descriptions of our processes and systems, giving you complete confidence that you’re in safe hands and helping you to focus on your core business while we take care of the back office.

But we’re not stopping there. We’re already looking at getting the type II certificate, so you can see that we are not only using the right processes, systems and controls but that they are working successfully too. Your auditors will be able to use this as a basis for reliance, saving you time and money.

Kees de Raaff, Head of Quality Assurance in our Netherlands office, is working closely with his Luxembourg counterpart, Eva Kolembusova, on the ISAE 3402 certification. He said: “I am very proud of this type I certification. It is quite an achievement and is part of us providing high-value business services to clients.”

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