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One of the most commonly outsourced functions is transaction processing. To provide stakeholders with increased transparency into the financial controls within the transaction processing, PwC can prepare an ISAE 3402 report. This report is designed to address internal controls over financial reporting. PwC’s ISAE 3402 engagement provides independent assurance on controls over processes related to financial reporting that have been outsourced to a third party. This report is restricted-use and contains a detailed description of the auditor’s tests of controls and results.
Having an ISAE 3402 report increases stakeholder confidence and drives competitive advantage.
PwC can help you by performing:
PwC has engaged recurring third party assurance report engagements with different organizations ranging from back office solutions, research and development, healthcare, and technology service providers among others. By bringing together our industry-specific skills in technology, regulatory compliance, finance and accounting and other business processes, our team has helped multiple clients identify and mitigate risk and enhancing trust and transparency with their customers.
We have also worked with other PwC offices (under direct supervision) in assessing the Global ISAE 3402 Type 2 and GS007 reports over the Share Service Center's (SSC) controls related to the trade operations across different market segments.
Our team's combined credentials are composed of the following:
The following selected citations represent engagements where we have helped clients:
PwC partnered with a leading Consulting and Business Outsourcing Firm in ISAE 3402 Type 2 engagements that focus on the review of ITGCs and payroll processing system with recurring engagements since 2010.
A leading Global Enterprise for Business Process and Document Management engaged PwC in ISAE 3402 Type 2 engagements that focus on the review of the suitability of the design and operating effectiveness of controls as it relates to the fixed assets, revenue and expense of the specific client with recurring engagements since 2012.
PwC has helped a leading provider of paraplanning services in an ISAE 3402 Type 2 engagement that focus on the review of paraplanning process in 2015.
Provides assistance to other PwC offices (under direct supervision) in assessing the Global ISAE 3402 Type 2 and GS007 reports over the Share Service Center's (SSC) controls related to the trade operations across different market segments of the entities since 2016.
Michelle L. Meneses
Risk Assurance Director, PwC Philippines
Tel: +63 (2) 8845 2728
Archelle Marie Azuro
Risk Assurance Assistant Manager, PwC Philippines
Tel: +63 (2) 8845 2728