We have issued a ISAE 3402 Type 2 report on 2017 with an assurance report from our independent auditor PwC with an Unqualified Opinion.
17 Jan 2018
ISAE 3402 report
Our ISAE 3402 Type 2 report confirms that KAS BANK achieved the control objectives of the processes in the field of Transaction servicing, Asset servicing, Treasury servicing and the supporting IT processes during the year 2017. With this report, KAS BANK also shows that the processes that are outsourced to KAS BANK have been executed conform its own control objectives.
We are pleased that we have received an Unqualified Opinion. For more information about our ISAE 3402 (2017) report, please contact your Client Manager or:
Pieter van der Wal
Managing Director Internal Audit
T: 020 557 2565