Banks, insurance companies and pension funds, but also specialised investment managers like Bouwinvest, have to deal with ever stricter regulations and monitoring by regulatory bodies. As a result, institutional investors attach ever greater importance to internal risk management, compliance, transparency and open reporting to stakeholders.
Bouwinvest has an effective internal control framework based on the COSO framework. The internal control framework provides reasonable assurance that the management company and the funds it manages will achieve their financial and operational objectives, the effectiveness and efficiency of the business, the reliability of its financial reporting and compliance with applicable laws and regulations. Bouwinvest is in possession of a positive ISAE3402 type II statement, which was renewed for the fifth year in a row for 2016.