NSD Successfully Completes ISAE 3402 Type II Operational Audit

27 December 2021
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National Settlement Depository (NSD) has released operational audit results conducted by AO Deloitte & Touche CIS in accordance with International Standard on Assurance Engagements (ISAE) 3402 Type II.

Based on the results of the operational audit, NSD received an independent auditor’s opinion of the service organization providing assurance on the controls of the service organization in compliance with International Standard on Assurance Engagements (ISAE) 3402. The opinion is prepared according to the Type II and does not contain a modified opinion. The opinion was received regarding NSD's internal control processes in the area of depository, settlement, clearing and repository services.

Under Article 19 of Federal Law “On the Central Securities Depository,” NSD must conduct an operational audit in accordance with international standards of control over service organizations at least once every two years.

The full text of the report is available at the following link.

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