Your organisation provides services to other companies that impact their financial statements or their control environment is dependent on yours. Then, this organisation may ask you to provide a report on the effectiveness of your internal controls.
We have experience in the following certifications:
Qualified Advice Partners assists you in the implementation of your internal control system or the preparation of the certification. Our methodology relies on the modern principles of governance and is compliant with the best professional practices. The control activities are implemented according the COSO framework and the methods recommended by the Institute of Internal Auditors (IIA).
- ISO 9002 is a global quality certificate covering all quality management aspects within the design, the engineering and the manufacturing of products and/or services.
- SAS 70 ensures the design effectiveness and the operational effectiveness of the internal control of a servicing organisation;
- AEO or Authorised Economic Operator, certifies an economic operator to be reliable throughout the European Community in the context of his customs related operations.
QAP has a broad experience in the private and public sector, essentially in the financial sector and the service industry.
See: SAS 70 - Outsourcing Service Audit
See: Authorised Economic Operator (AEO) - Opérateur Economique Agréé