Unqualified Opinion on ISAE 3402 Type II assurance report
We have issued a ISAE 3402 Type II report over 2018 with an assurance report from its auditor PwC with an Unqualified Opinion.
16 Jan 2019
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This ISAE 3402 Type II report confirms that during the year 2018 KAS BANK met the control objectives of the processes in the areas of Transaction servicing, Asset servicing, Treasury servicing and the supporting IT processes. With this report, KAS BANK also demonstrates that the processes that are outsourced to KAS BANK have been executed conform its own control objectives.
