ISAE 3402 report Solutional Financial Reporting6 September 2011
Ernst & Young Accountants LLP has issued a positive assurance report attached to our ISAE 3402 report of SFR for the period 1 September 2010 through 31 August 2011. This is our first ISAE 3402 report and supersedes our report based on the SAS 70 auditing standard. Like previous years, the high quality of our processes are assessed and reconfirmed by EY. Also, the redesign of our report to meet the new requirements of ISAE 3402 has been successfully completed and approved.
Ernst & Young: positive assurance report10 September 2009
Solutional Financial Reporting (SFR) extends the period for its SAS 70 Type II report. Ernst & Young Accountants LLP provided a positive assurance report for the second time since its incorporation. The SAS 70 Type II report shows how SFR’s processes are …read more