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Audit Reports
At the end of the year, it is time for the financial closing. TMC offers excellent audit reports to assist your organization in closing the financial fiscal year.
- Audit Statement
- Tariff Discrepancies
- ISAE 3402 Assurance Report
Audit statement
This concerns a statement from the board of the Stichting Beheer Mobiliteitsgelden (Mobility Funds Management Foundation), which has been audited and signed by an independent auditor. The report includes the following sections:
- Management’s responsibility
- Auditor’s responsibility
- Scope of the audit
- Risk assessment and opinion
- The director's signed specification
Tariff Discrepancies
This report presents potential discrepancies within the parking terminal pricing. Parking transactions are displayed graphically based on the amount paid versus the parking time acquired. This makes any deviations immediately visible.
Benefits of this report:
- Insight provided per individual tariff
- No more physical tariff checks required per parking terminal
ISAE 3402 Statement
The ISAE 3402 report states that—provided the so-called 'user entity controls' are met—the data in the parking management system is accurate and complete. TMC ensures that your organization's auditor can perform a file review of the underlying documentation from TMC’s own auditor.
More information?
Click one of the links for more information about TMC’s reporting capabilities. Our account managers are always available to answer any questions regarding reporting options. Please feel free to contact us.
