ISAE 3402

Since 2011 Pekao FS has been undergoing annual audit consistent with ISAE 3402 standard. 

ISAE 3402 is an international standard governing issue of an independent auditor’s opinion, constituting a part and, at the same time, a summary of a Report, related to the internal control system of an organization providing services. Such Report is drawn up for Customers and their auditors. Each year an independent auditor confirmed that control mechanisms of Pekao FS are properly designed, fulfill their function and operate efficiently.