Successful Completion of ISAE 3402 Type II Audit
We are pleased to announce that our company has successfully completed the ISAE 3402 Type II audit for the period ending 31 December 2024. The audit is a rigorous examination of the ongoing effectiveness of our internal controls and processes, conducted by an independent auditor. This attestation underscores our unwavering commitment to excellence in governance and operational integrity.
The Portcullis Fund Administration department, across Singapore, Hong Kong, and Malaysia, has demonstrated consistent effort in ensuring procedures are followed and controls remain effective. Colleagues across the Group- from IT to HR- also contributed meaningfully to the successful completion of the audit, reflecting a shared commitment to our standards. The result affirms that our systems are not only robust, but also consistently effective over time.
Enhanced Trust and Confidence
The successful completion of the ISAE 3402 Type II audit provides our clients with increased assurance that their financial reporting is handled with the utmost care and precision. It reinforces our reputation as a trustworthy and reliable fund administrator.
Optimized Operational Processes
The audit process has validated the efficiency of our operations and highlighted opportunities for further refinement. This ensures we continue to deliver services with precision, discipline, and effectiveness.
Strong Emphasis on Governance Framework
Achieving this certification underscores our commitment to governance and operational excellence. It reflects the consistent standards upheld across the Portcullis Group.
We are proud of this achievement and remain committed to fulfilling our responsibilities with integrity, professionalism, and accountability.
成功完成 ISAE 3402 第 II 类审计
我们很荣幸地在此宣布保得利 Fund Administration已成功完成截至 2024 年 12 月 31 日的 ISAE 3402 Type II 审计。审计是由独立审计师对我们的内部控制和流程的持续有效性进行的严格检查。这一认证突显了我们坚定不移地致力于卓越的治理和运营完整性。
新加坡、香港和马来西亚的基金行政部门每天都在努力确保程序得到遵守和控制有效。Portcullis 集团，从 IT 部门到人力资源部门，共同努力，为成功完成审计做出了贡献。结果表明，我们的系统不仅稳健，而且随着时间的推移始终有效。这证明了我们致力于为客户提供最高标准的服务和可靠性。
增强的信任和信心
ISAE 3402 Type II 审计的成功完成为我们的客户提供了更多的保证，即他们的财务报告是极其谨慎和精确的。它巩固了我们作为值得信赖和可靠的基金管理人的声誉。
高效率的运营流程
审计流程验证了我们的运营效率，并督促我们不断地精益求精。这确保了我们继续以更高的精度和有效性提供一流的服务。
高度重视治理框架
获得此认证凸显了我们坚定不移地追求卓越的承诺。我们保持在管治和诚信经营方面的优势，反映了我们整个集团始终如一的企业管治文化。
我们为这一成就感到自豪，并继续致力于维护最高标准的治理和卓越运营。这是我们履行对客户的责任的一部分，以确保我们将始终以专业诚信提供我们的服务和建议。我们期待继续以客户期望的诚信和可靠性为我们的客户服务。
非常感谢整个团队的贡献以及顾客多年以来的支持！
