Mourant Governance Services (Jersey) achieves ISAE 3402 Type I status
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News
MourantGS Fund Services (Jersey) Limited (“MourantGS”) has achieved ISAE 3402 Type I status for the design and implementation of its control framework.
The independent assurance report confirms that MourantGS’ controls are suitably designed and fairly presented across its fund administration and accounting services. The attestation covers key areas such as investor servicing, capital call and distribution processes, payment controls, financial reporting, reconciliations, risk management and information security.
Achieving ISAE 3402 Type I provides external validation of the firm’s commitment to robust governance, operational resilience and high quality client service. It also reflects the strength of MourantGS’ internal control environment, supported by documented procedures, multi layered reviews and its use of secure and well governed technology platforms.
“This demonstrates the strength of our control environment and the professionalism of our teams. Our clients place significant trust in us, and this independent assurance reinforces our commitment to delivering accurate, secure and reliable services.”
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Stephanie Webb
Valery Demarais
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