ISAE 3402 - type 1 audit declaration

DEAS is certified by an ‘ISAE 3402’ statement of assurance for a number of key financial control points.

Our customers can present the statement of assurance to their own auditors. The statement also is a tangible guarantee that DEAS has documentable systems and quality for significant financial processes.

Security of a strong control environment

The statement of assurance is given by Deloitte and is a Type 1 declaration in which Deloitte has verified whether the controls are appropriately designed and implemented as of 9 May 2019. 

It guarantees that DEAS has a strong and reliable control environment and documents that DEAS has designed and implemented controls that are appropriate to address a range of risks associated with the financial processes. 

 

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Mette Harboe Ingvardtsen

Afdelingschef
Kunderapportering
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