ISAE 3402

As one of the first companies on the Polish market, ProService Finteco was assessed pursuant to ISAE 3402, getting a positive opinion from independent auditing company, Ernst & Young Audit Sp. z o.o., in December 2011.

ISAE 3402 is an international standard allowing an entity providing services for ‘companies – customers’ to present performed processes and implemented control mechanisms (control system), both to their customers and their auditors, in a unified and coherent format.

The control system presented by an entity shall be subject to annual verification by an independent auditor, with the view to compliance of the description and actual effectiveness of the described control mechanisms, who – in turn – presents an evaluation of the system in an opinion enclosed with the Report.

Reports drawn up annually by an auditor are available for our customers.