Successful audit confirms quality of internal control system

In 2023, we once again demonstrated our expertise in service quality and security by successfully completing the audits in accordance with the IDW PS 951 standard of the Institut der Wirtschaftsprüfer in Deutschland. This standard, which is based on the ISAE 3402 standards, confirms that we provide our services in accordance with the currently applicable regulatory requirements.

The Type 2 audit in accordance with IDW PS 951 assesses the appropriateness and effectiveness of the internal control system over the course of the entire year. This gives our clients additional security and confidence in our services and in the very high security standards that are in line with BAIT. The annual recurring certification distinguishes us as a reliable partner.