Compliance
& Quality Assurance

Value & Risk has implemented the most rigorous quality assurance standards of the financial industry in Europe. With the support of our cutting-edge infrastructure, our experts in Frankfurt and Luxembourg are meticulously examining all information throughout the valuation process. This includes obtaining customer and market data and ensuring the resulting data is free of any inconsistencies.The four-eye principle is employed throughout the process to guarantee the highest level of accuracy and precision.

Since 2010, Value & Risk has been subject to an annual audit by a Big 4 audit firm to ensure that our customers and their stakeholders can be confident that our services comply fully with the ISAE3402 Type 2 standard. The audit process entails a comprehensive examination of our internal control procedures, business continuity strategies, and IT operations.

We ensure compliance with regulations in terms of quality, transparency, audit support and timely delivery. Our service offering is founded upon these four pillars, which collectively represent our commitment to the highest market compliance standards. This approach allows us to guarantee full compliance with regulations and the internal requirements of our clients.