Digital audit report
Save time and work with LIAS' Digital Auditor's Report. Always a reliable version through digital approval.
LIAS ISMS supports professionals with information security in the sustainable successful processing and storage of critical and privacy-sensitive on- and offline data and information.
Digital audit report
Demonstrate that you are in financial control as a municipality? That too is possible. With the Digital Auditor's Report, you no longer need a PDF or booklet. The auditor checks the financial statements and can approve them digitally.
This saves your municipality a lot of time. The Digital Audit Statement is 100% reliable. We are ISAE 3402 Type 2 certified. This means that we can demonstrate that we have recorded our working methods and that we collect the evidence within the processes of the software described therein. So your organization's accountant can fully rely on the software we create. This means that the online financial statements are digitally audited and approved.
Information Security and Privacy
LIAS ISMS supports professionals with information security in the sustainable successful processing and storage of critical and privacy-sensitive on- and offline data and information. More than 275 organizations in the public domain already rely on LIAS ISMS.
Since March 2021, SafeHarbour and SEP's ISMS tooling are part of Inergy and the LIAS platform. Inergy has independent, certified auditors to assist you with an audit of your systems and processes. The auditors of Inergy Auditservices map the situation with audits and scans of all critical business processes.
The LIAS Horizontal Supervision modules help improve tax processes. Monitoring VAT, LH/WKR and VPB is an indispensable part of controlling your tax processes and complying with the requirements of Horizontal Supervision of the Tax Authorities. You can quickly create reports and perform checks yourself, at a time and location of your choice. This application allows you to substantially reduce the need for a supplementary VAT return.
LIAS Risk Management
With Risk Management you get an easy overview of all risks and control measures. Risk Management supports your entire risk process and links the identified risks to departments, goals or (policy) programs, products and projects. This keeps your organization in control.