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  • ISAE3402 Register | ISAE 3402
    PinkRoccade Healthcare B V Type II Internal Control 16 Jan 2014 90 200 Stichting Ciran Type II Internal Control 23 Jun 2014 90 194 Atos Nederland Type II Internal Control 08 Oct 2014 90 162 PostNL Data Document Management Type II Internal Control 01 Feb 2013 90 150 CED Type I Internal Control 26 Mar 2013 90 124 Cardano Type II Internal Control 31 Oct 2011 90 134 VKG Type

    Original URL path: http://www.isae3402.nl/en/overig?language=nl (2014-12-07)
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  • Objectives and approach The objective of the European foundation for Corporate Governance is the promotion of corporate governance and transparency within financial markets in the European marketplace The Foundation for Corporate Governance works will realise this objective by applying the four pillars that form the foundation of the strategy application information promotion and development Application Supporting and advising organisations with respect to corporate governance and transparency relating external reporting towards financial markets Information Informing the public on the level of transparency applied by European organizations Promotion The support and institutionalisation of initiatives aimed at corporate governance and transparent external reporting and the contribution to effective legislation regarding these subjects Development The contribution to the development introduction and spreading of systems models and resources in the area of Corporate Governance The ISAE3402 register is one of the instruments of the Corporate Governance Foundation for the promotion of the existence of and the insightfulness in the availability of qualitative and transparent information Stichting Corporate Governance Nieuwsbrief Blijf op de hoogte over de laatste ontwikkelingen op het gebied van risk management Vul uw e mailadres in een abonneer op onze gratis nieuwsbrief Versturen Twitter Feed StCorpGov SASconsult adviseert TelecityGroup SASconsult http t co

    Original URL path: http://www.isae3402.nl/en/objectives-and-approach?language=nl (2014-12-07)
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  • the Netherlands the Code Tabaksblat is mandatory for all stock market listed companies What is ISAE3402 ISEA3402 is an internationally accepted auditing standard It enables organisations to provide consistent information regarding the control of an organisation and its processes to the client An ISAE3402 controlled working environment is no longer nice to have but a must have for organisations who deal with outsourcing The ISAE3402 standard as set by the IFAC is a framework for the description and certification of this outsourcing Within the market this standard is rigidly interpreted while there are many options for interpretation available What is the advantage of registration with the ISAE3402 register for my organisation By registration in the Register you will profile your company as a company controlled by the ISAE3402 standard This increases the reliability of your company as a business partner for other companies For an organisation the control of the processes which have been outsourced are of great importance The ISAE3402 certification of a company is the indication that this control is embedded within the business process of the service organisation More information on the ISAE3402 guideline is available under ISAE3402 Regulations How can I register my organisation for the ISAE3402 register You can apply for registration in the Register by filling out the application form This application form can be found by under the link application to the Register in the options tab found above The Register is controlled by the Corporate Governance Foundation Only companies who have an ISAE3402 assessment at their disposal can apply for registration When they meet certain criteria they will be recorded into the Register How do I know my application for registration has been received by the ISAE3402 register We will confirm your application within 5 working days With this we will let

    Original URL path: http://www.isae3402.nl/en/veelgestelde-vragen?language=nl (2014-12-07)
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  • Notice contract term Professional USD 40 per month One month Register Premium USD 65 per month One month Register Standard Free per year Not applicable Register Rating USD 125 per month One month Register All rates are excluding VAT in the Netherlands 21 A discount of 5 is applicable for yearly payments in advance Stichting Corporate Governance Nieuwsbrief Blijf op de hoogte over de laatste ontwikkelingen op het gebied van

    Original URL path: http://www.isae3402.nl/en/rates-registration?language=nl (2014-12-07)
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  • board will decide the application to be inadmissible The applicant and the Committee will be notified of this in writing The applicant can file an appeal to this decision with the secretary of the foundation within 14 days of the date noted on the written notification The appeal will be handled by the Committee If the Committee rejects the appeal no application of the applicant will be taken into consideration for the next 10 years starting from the date of the decision by the Committee 5 8 When an application is made by an applicant for who has been proven respectively is proved to have used the quality mark unjustly then that application will not be treated for a period of 3 years starting from date the Corporate Governance Foundation received the application In this case articles 5 7 and 7 9 will apply 6 Acceptance of the certificate 6 1 The board determines if needed on demand if a certificate is acceptable within the framework of these regulations 7 Decision of admittance or rejection 7 1 The board decides on the basis of the information provided by the applicant and other possibly available information on the admittance of the applicant into the register or the rejection of the applicant 7 2 The applicant will be notified in writing of the decision of the board A rejection will be motivated with reasons 7 3 In case of rejection by the board the applicant can appeal in writing for two months after the date noted in the written notification of rejection 7 4 The appeal must be sent by registered mail and be directed at the secretariat of the foundation 7 5 The appeal will be handled by the Committee 7 6 The Committee will give judgement within three months after receiving the appeal 7 7 The applicant will be notified in writing of the decision of the Committee 7 8 With the filing of the appeal the applicant will agree by default to the acceptance of the judgement of the Committee and refrain from any further action legal or otherwise 7 9 After the decision of the board to admit the applicant to the register the secretary will commence with the registration 8 0 Length of registration 8 1 The registration lasts for the duration of one year 8 2 After the duration of one year the board can decide to revise the registration When the board does not decide to revise the registration it will be automatically and silently extended for one year 8 3 After review and agreement in regard to the documents noted under article 9 3 the registration will be automatically and silently extended for one year 8 4 When one or more of the documents mentioned in paragraph 12 is not not in time or incompletely reported chapter 7 of the appeal process will be applicable 9 Termination or suspension of registration 9 1 The registered party can at all times request the termination of

    Original URL path: http://www.isae3402.nl/en/regulation?language=nl (2014-12-07)
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  • organizations For certain organizations ares for improvement of the ISAE3402 report certainly excist The foundation stimulates the contineous improvement by rating the reports in accordance with the ISAE3402 standard and internal guidelines Are reports without a rating of inferior quality Absolutly not It might be possible that these reports are not assessed by the rating agency Rating is a measure to improve the quality How much does a ISAE3402 ratings costs The foundation for Corporate Governance hires ISAE3402 professional for the rating of ISAE3402 reports This brings certain costs for the foundation which will be charged to the service organization Why are my rights and obligations with the rating The rating is no guarantee that the internal control is sufficient The engaged auditor issues an opinion on this aspect No rights can be claimed based on this rating How independant is the rating agency The rating is done by independant external ISAE3402 professionals Every rating is reassessed by a second rating officer If an organization tries to influence the outcome of this rating the organization will be excluded from the ISAE3402 register for a period of minimal three years Can I issues objections to the rating Yes you can issue

    Original URL path: http://www.isae3402.nl/en/faq-rating?language=nl (2014-12-07)
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  • Contact | ISAE 3402
    Contact Home Contact Your name Your e mail address Subject Message Contact met het Governance Instituut Adres Postbus 1402 3500 BK Utrecht Nederland Email info isae3402 nl Stichting Corporate Governance Nieuwsbrief Blijf op de hoogte over de laatste ontwikkelingen op het gebied van risk management Vul uw e mailadres in een abonneer op onze gratis nieuwsbrief Versturen Twitter Feed StCorpGov SASconsult adviseert TelecityGroup SASconsult http t co f8MqhnVUPV Dec 03

    Original URL path: http://www.isae3402.nl/en/contact?language=nl (2014-12-07)
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  • Vesting Finance | ISAE 3402
    Adresgegevens Bonairelaan 1213 VH Hilversum Nederland Telefoon 31 0 35 79 99 100 Website www vestingfinance nl Accountant KPMG Vesting Finance is een innovatieve ambitieuze en professionele organisatie voor credit management Al sinds 1996 helpt Vesting Finance klanten in heel Nederland om meer rendement uit hun omzet te halen Stichting Corporate Governance Nieuwsbrief Blijf op de hoogte over de laatste ontwikkelingen op het gebied van risk management Vul uw e

    Original URL path: http://www.isae3402.nl/vesting?language=nl (2014-12-07)
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