FTI Treasury Achieves SOC 1 SSAE 18 Report for 2023-2024

July 22, 2024

SOC 1 SSAE 18

We are pleased to inform you that FTI Treasury has once again achieved an outstanding SOC 1 SSAE 18 report for July 1, 2023, to June 30, 2024. The clean audit report underscores our commitment to maintaining the highest standards of security, confidentiality, and compliance for our clients. This achievement marks yet another milestone in our ongoing commitment to excellence, integrity, and reliability in our operations.

What is SOC 1 SSAE 18?

The SSAE (Statement on Standards for Attestation Engagements) and SOC (System and Organization Controls) 1 report is a rigorous audit evaluating the effectiveness of internal controls in financial reporting. Earning a clean audit opinion is a testament to the hard work and dedication of our entire team. It reflects our unwavering commitment to maintaining the highest standards of financial integrity and operational efficiency.

What This Achievement Means

Receiving a clean SOC 1 report is more than just a certification; it is an affirmation of the hard work, dedication, and meticulous attention to detail that our team invests in ensuring the highest standards of operation. This achievement highlights several key aspects of our organization:

  • Operational Excellence: Our processes and systems are designed to ensure accuracy and reliability in financial reporting, reflecting our commitment to operational excellence.
  • Security and Compliance: We maintain stringent security measures to protect sensitive financial data, demonstrating our adherence to industry best practices and regulatory requirements.
  • Trust and Transparency: By achieving a clean audit opinion, we reinforce our clients’ trust in us, showcasing our transparency and accountability in all our operations.

The Effort Behind the Certification

Attaining this certification is no small feat and requires concerted effort across all levels of the FTI Treasury team.

Our continuous improvement initiatives, regular internal audits, and comprehensive training programs are fundamental components of our strategy to maintain and enhance our controls. The clean audit opinion is a reflection of our collective dedication to excellence and our proactive approach to identifying and mitigating risks.

“This certification reflects our unwavering commitment to excellence, security, and operational integrity.” – Said Justin Callaghan, CEO at FTI treasury – “I am incredibly proud of our team for maintaining such high standards year after year. This achievement not only reinforces our clients’ trust but also inspires us to continue striving for the highest levels of performance and reliability.”

Looking Forward

As we celebrate this achievement, we remain committed to sustaining and improving our high standards. The SOC 1 report for June 2024 sets a benchmark for our future endeavours, motivating us to strive continually for excellence in all aspects of our operations.

We extend our gratitude to our clients for their continued trust and support. We also thank our incredible team for their hard work, perseverance, and commitment to making FTI Treasury a leader in the industry.

We remain focused on our mission to provide exceptional financial services with integrity and reliability. We look forward to continuing to serve our clients with the same level of commitment and excellence that has earned us this certification.

Thank you for being a part of our journey. Here’s to another year of success and unwavering dedication to financial excellence.