Citco announces completion of the Fund Services SOC 1 report for the 14th consecutive year

16th November 2017

New York, 16 November 2017 – The Citco Group of Companies (“Citco”) is pleased to announce, that for the year ended September 30, 2017, the various Citco Fund Services companies (“CFS”) have successfully received a Service Organization Control 1 (“SOC 1”) Type #2 certification from an independent auditing firm for the fourteenth consecutive year. The examination, in respect of the processes and controls within CFS, resulted in the provision of an unqualified audit opinion from an independent audit firm.

 

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Citco announces completion of the Banking, Depositary and Custody Services SOC 1 report for the sixth consecutive year

18th November 2016

The Citco Group Limited is pleased to announce, that for the year ended 30 September 2016, Citco Banking, Depositary and Custody Services have successfully received a Service Organization Control 1 (“SOC 1”) Type #2 certification from an independent auditing firm for the sixth consecutive year. The examination in respect of the processes and controls within Citco Banking, Depositary and Custody Services resulted in the provision of an unqualified audit opinion from an independent audit firm.

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