Assurance services that are designed to verify qualitative and quantitative disclosures relating to capital adequacy.
Designed to verify qualitative and quantitative disclosures relating to capital adequacy.
Based on the conducted service KPMG prepares a report addressed to the Management Board on compliance of qualitative and quantitative disclosures with Regulation (EU) No 575/2013 of the European Parliament and of the Council of 26 June 2013 on prudential requirements for credit institutions and investment firms and amending Regulation (EU) No 648/2012 (CRR Regulation).
Such services are a response to the business needs of our Clients who wish to obtain an independent statement of accuracy and reliability of information on capital adequacy and other information subject to disclosure pursuant to CRR Regulation.
Within our services we provide in particular:
All work are performed according to Client requirements in compliance with the International Standard on Assurance Engagements 3000.