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Internal Control Assurance Report 2019 (AAF 01/06 / ISAE 3402) for year ending 31 December 2019
The Internal Control Assurance Reports relate to the pension administration services provided by RPMI at its offices in Darlington and Coventry. They outline the specific control procedures that we have designed to support our business objectives and have been prepared having regard to the International Assurance Engagements 3402 (ISAE 3402) and the Institute of Chartered Accountants in England and Wales (ICAEW), AAF 01/06.
If you would like to discuss the reports in more detail please email: firstname.lastname@example.org
CONFIDENTIAL NOTICE - THE FOLLOWING NOTICE IS TO BE READ IN CONJUCTION WITH THE REPORT ON THE INTERNAL CONTROLS OF RPMI.
Internal Control Assurance Report for year ending 31 December 2018
Please read the following notice and confirm below in order to access the Internal Control Assurance Report.
A report on the internal controls of RPMI Limited, prepared by the Directors of RPMI Limited (“Directors”), to which is appended an assurance report on internal controls for the period/year ended (31/12/2018) prepared by the Reporting Accountants solely for the Directors (“the Reporting Accountants’ Report”) is available for viewing by visitors to this site who click the confirmation link below ‘I confirm I have read and agree to the above notice’.
The Reporting Accountants’ Report has been prepared on a confidential basis in accordance with terms of engagement agreed by the Directors with the Reporting Accountants.
Following a request by the Directors, the Reporting Accountants have exceptionally agreed to the posting of the Reporting Accountants’ Report on this website, on the basis set out in this Notice, to enable readers to verify that a report relating to the internal controls of RPMI Limited and prepared in accordance with the framework set out by the Institute of Chartered Accountants in England & Wales in Technical Release AAF 01/06. ‘Assurance reports on internal controls of service organisations made available to third parties’ and the International Standards on Assurance Engagements 3402 (“ISAE 3402”) has been commissioned by the Directors and issued by the Reporting Accountants, subject to the remaining paragraphs of this Notice, to which readers’ attention is drawn .
The Reporting Accountants’ Report should not be regarded as suitable to be used or relied on by any reader wishing to acquire any rights against the Reporting Accountants other than Directors (as a body) for any purpose or in any context. In consenting to the posting of the Reporting Accountants Report on this website, the Reporting Accountants do not accept or assume any responsibility to any readers other than the Directors (as a body) in respect of the Reporting Accountants’ work for the Directors, the Reporting Accountants’ Report, or any opinions that the Reporting Accountants may have formed and, to the fullest extent permitted by law, the Reporting Accountants will accept no liability in respect of any such matters to any readers other than the Directors. Should any readers other than the Directors choose to rely on the Reporting Accountants’ Report, they will do so at their own risk.