Simplify Annual Audits with Accountant Statements

Municipalities play a crucial role in maintaining reliable and transparent financial management. To support this process, our organization offers reports and statements specifically designed to streamline and expedite the annual audit process. These reports can be ordered until December 31, 2024.

Carefully Curated Reports

The package includes three separate reports and/or statements that together provide a comprehensive overview of the financial closure of the year. These documents are tailored to meet the specific requirements of audit processes, ensuring smooth operations for municipal financial departments.

Report Options:

1. ISAE-3402 Statement
2. Demonstrates that data within the parking management system is accurate and complete when proper conditions are met.Includes an annual ‘assertion of compliance’ for the PCI-DSS system, ensuring secure transaction handling.
3. Audit Statement
4. Provided by the Stichting Beheer Mobiliteitsgelden, verified and signed by an independent accountant.Covers board and auditor responsibilities, audit execution, and a signed specification.
5. Tariff Deviation Report
6. Offers a detailed overview of potential deviations within parking meter tariff structures.Includes graphical insights into parking transactions and tariff timing deviations, eliminating the need for physical checks per meter.

Benefits of Early Ordering

Ordering these reports on time ensures that your municipality can benefit from a smooth audit process. Documents will be delivered in early 2025, ensuring you are fully prepared for the financial year-end.

Contact Us

If you have questions about the reports or need more information on how they can assist you, our team is here to help. You can place your order via the order button until December 31, specifying which report(s) you wish to receive.

Ensure your municipality is ready for an efficient and transparent financial year-end!