Ondervermelde organisaties hebben de Stichting Corporate Governance geïnformeerd dat zij beschikken over een ISAE 3402 rapportage en hebben toestemming gegeven om hun naam te publiceren in het ISAE 3402 register. Het register is uitsluitend opgesteld voor informatiedoeleinden, hier zijn geen rechten aan te ontlenen. De Stichting Corporate Governance doet op geen enkele wijze aanbevelingen ten aanzien van deze organisaties of doet op enigerlij wijze uitspraak over de kwaliteit van de dienstverlening, de assurance verklaring en/of de inhoud van de rapportage. Lees volledige disclaimer
Nummer | Categorie | Type | Scope | Datum | Meer informatie | |
---|---|---|---|---|---|---|
90 235 | Fujitsu Technology Solutions BV | IT Services Providers | Type II | Internal Control | 01 Mar 2021 | Meer informatie |
90 096 | CSN B.V. | IT Services Providers | Type II | Internal Control | 26 Mar 2021 | |
90 310 | Work-Eazy B.V. | IT Services Providers | Type I | Internal Control | 01 mei 2019 | |
90 296 | Twinq Holding B.V. | IT Services Providers | Type II | Internal Control | 20 Jun 2020 | |
90 333 | Templafy | IT Services Providers | Type II | Internal Control | 28 Dec 2020 | |
90 335 | Telindus B.V. | IT Services Providers | Type II | Internal Control | 06 Jan 2021 | |
90 318 | Tangelo Software B.V. | IT Services Providers | Type II | Internal Control | 15 Dec 2020 | |
90 040 | T&T Compet&t B.V. | IT Services Providers | Type II | Internal Control | 05 Feb 2021 | Meer informatie |
90 339 | Swipeguide | IT Services Providers | Type II | Internal Control | 01 Mar 2021 | |
90 320 | Solera | IT Services Providers | Type II | Internal Control | 01 Mar 2021 | |
90 289 | Sedico B.V. | IT Services Providers | Type II | Internal Control | 31 Jan 2020 | |
90 275 | Redwood International Business Group B.V. | IT Services Providers | Type II | Internal Control | 02 Feb 2021 | |
90 285 | Reasult B.V. | IT Services Providers | Type II | Internal Control | 05 Jan 2021 | |
90 334 | Provide Managed Services | IT Services Providers | Type I | Internal Control | 04 Sep 2020 | |
90 337 | Portico | IT Services Providers | Type II | Internal Control | 29 Jan 2021 | |
90 277 | PEAK-IT B.V. | IT Services Providers | Type II | Internal Control | 04 Jan 2021 | |
90 209 | NControl B.V. | IT Services Providers | Type II | Internal Control | 08 Jan 2021 | |
90 334 | MatrixMind B.V. | IT Services Providers | Type II | Internal Control | 22 Jan 2021 | |
90 244 | Itility Services B.V. | ICC | IT Services Providers | Internal Control | 08 Feb 2021 | ||
90 338 | IT-Workz | IT Services Providers | Type II | Internal Control | 18 Mar 2021 |