Audit Services - Friendly Societies and Mutual Insurers

The types of audits undertaken for Friendly Societies and Mutual Insurers (and their subsidiaries) includes the following:

• General High Level Controls (including Compliance with FSA and other requirements, for example Treating Customers Fairly, Data Protection etc)
• Finance & Prudential Returns (including ICAS)
• Investment Management
• Product sales and administration processes
• Support Services (including human resources & training)
• IT Network (including information security)
• Internet and email (including security arrangements)
• IT Databases
• Business Continuity Planning (including IT disaster recovery arrangements)

For further information on the Mutual One Audit proposition, please contact Andrew Gold on andrew.gold@mutual-one.co.uk or 07730 718205.