INTRALOT ACHIEVES ISAE 3402 YEARLY ASSURANCE FOR ITS OPERATIONS AT OPAP
INTRALOT has received assurance for the integrity of its systems and operations at the Greek National Lottery, OPAP, for 2013. The assurance statement covers control design and effectiveness over financial reporting for the services it provides to OPAP and is based on the International Standard on Assurance Engagements (ISAE) 3402 issued by the International Auditing and Assurance Standards Board.
Commenting on the results, Mr. Konstantinos Farris, INTRALOT Group Chief Technology Officer, stated: “Since its outset, INTRALOT has developed a customer-oriented philosophy with focus on adopting holistic solutions that secure the efficiency of its operations and the integrity of its systems for the benefit of our clients. Particularly for OPAP, this prestigious and globally acknowledged assurance report is an excellent example of the implementation of INTRALOT’s strategic decision to provide tailored state of the art solutions to address customized needs. "
The continuous ISAE 3402 audits at INTRALOT’s operation and systems at OPAP covered the whole 2013. Extensive to the smallest detail, they were based on a unique lottery-specific framework, targeting at providing the largest possible assurance to OPAP. The ISAE 3402 audits were conducted by a major international auditing firm.
INTRALOT, a public listed company, is the leading supplier of integrated gaming and transaction processing systems, innovative game content, sports betting management and interactive gaming services to state-licensed gaming organizations worldwide. Its broad portfolio of products & services, its know-how of Lottery, Betting, Racing & Video Lottery operations and its leading-edge technology, give INTRALOT a competitive advantage, which contributes directly to customers’ efficiency, profitability and growth. With presence in 57 jurisdictions, more than 5.700 people and revenues of €1,54 billion for 2013, INTRALOT has established its presence on all 5 continents.