LuxFLAG obtains ISAE 3000 certification for its label issuance process and controls

three people having a toast using three clear crystal wine glasses

LuxFLAG is pleased to announce that it has been awarded the ISAE 3000 Type II certification by an external indepedent Audit Firm EY Luxembourg in respect of LuxFLAG’s system of internal controls for label issuance services to Sustainable Finance vehicles for the period 1 January 2020 to 31 December 2020.

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EY’s examination was conducted in accordance with the International Standard on Assurance Engagements 3000 (revised) (“ISAE 3000”), issued by the International Auditing and Assurance Standards Board and as adopted for Luxembourg by the “Institut des Réviseurs d’Entreprises”.  The ISAE 3000 type II report awarded to LuxFLAG provides assurance that its “Description of Labelling Services Provided by LuxFLAG” (the “Description”) is fairly presented, and the controls were suitably designed and operating effectively to achieve the control objectives stated in the Description for the period reviewed.


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