BMCE Capital Management announced on Wednesday that it complies with the ISAE 3402 Type II international standard.
” Following its mission to audit the internal control system of BMCE Capital Gestion, the firm Mazars concluded that the description of the controls appearing in the ISAE certification report, gives a faithful image of the control functions implemented within BMCE. Capital Gestion during the period from December 1, 2021 to May 31, 2022“, says one in a press release.
As a reminder, the ISAE 3402 standard (International Standard on Assurance Engagements 3402), published by the IAASB (International Auditing and Assurance Standards Board), aims to measure the relevance and operational effectiveness of the controls put in place whose objective is to offer clients and their auditors the guarantee of a secure working environment and a robust internal control system, indicates a press release from BMCE Capital Gestion.
This report, continues the press release, is intended solely for clients who have used the services provided by BMCE Capital Gestion, as well as for their external auditors.
However, BMCE Capital Gestion reserves the right to formally communicate with the various stakeholders on obtaining its certification, the same source said.