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AAF 01/06 and ISAF 3402 Assurance Report Internal controls for pensions administration services November 2020Contents 1. Executive Summary32. Report of the Partners of Humans Robertson73. Overview

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What is assurance report - internal?

Internal assurance report is a document prepared by an organization's internal audit department to provide an independent assessment of the organization's internal controls, processes, and procedures.

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Organizations with internal audit departments are required to file internal assurance reports.

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Assurance report - internal is typically filled out by the internal audit department following established audit procedures and guidelines.

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The purpose of assurance report - internal is to provide stakeholders with assurance that the organization's internal controls are effective and operating as intended.

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Information reported on assurance report - internal includes findings from internal audits, recommendations for improvement, and overall assessment of the organization's internal control environment.

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