We are proud to announce that Moore has been awarded the prestigious ISAE 3402 accreditation, issued by the International Auditing and Assurance Standards Board.
ISAE 3402 is the new International Standard on Assurance Engagements, and represents that a service organisation has undergone an independent, in-depth audit of their internal controls in accordance with the International Standard on Assurance Engagements 3402, “Assurance Reports on Controls at a Service Organisation”.
The accreditation process involves a comprehensive review undertaken by PwC of the control framework in place within the organisation. It assesses the design and operating effectiveness of the control procedures within the compliance, accounting, valuation and administration functions as well as the overarching IT framework.
"The ISAE 3402 process allows us to demonstrate the commitment Moore has to providing first class client service. Achieving accredited status provides assurance to our key stakeholders that the internal processes and controls at Moore are comprehensive, robust and effective." Jon Day, Chief Operating Officer