STANDARDS

As an reference point in our activities, next to the current legislation relevant to the audited area we use up to date standards of the management, control and audit:

INTERNATIONAL STANDARDS OF INTERNAL AUDIT (IIA) - The Institute of Internal Auditors; 247 Maitland Avenue ; Altamonte Springs, Florida 32701-4201 USA COSO, Committee of Sponsoring Organizations of the Treadway Commission - INTERNAL CONTROL, INTEGRATED FRAMEWORK COBIT Control Objectives for Information and related Technology) (ISACA) ISO 27000 - INFORMATION SECURITY MANAGEMENT SYSTEM