INTRALOT EXTENDS CREDENTIALS OVER THE INTEGRITY OF OPERATIONS AT OPAP & THE TWO DUTCH LOTTERIES
INTRALOT has achieved excellent results in its recent audit process on control effectiveness over financial reporting for the services it provides to OPAP, as well as to the two Dutch Lotteries, Staatsloterij and De Lotto, according to the International Standard on Assurance Engagements (ISAE) No. 3402 of the International Federation of Accountants (IFAC). INTRALOT has demonstrated overall effectiveness in control design and operation.
Commenting on the results, Dr. Christos Dimitriadis, INTRALOT Group Head of Information Security, stated: “Being a pioneer in the gaming sector, INTRALOT was the first to have established and certified an international information security management system, according to WLA SCS and ISO 27001. Now INTRALOT is expanding its credentials by providing customized assurance on control design and effectiveness over financial reporting. INTRALOT’s excellent results validate in practice our philosophy of making customer trust a top priority.”
The ISAE 3402 audits at INTRALOT’s operation at OPAP, Staatsloterij and De Lotto were continuous, covered the whole year (2011), based on a unique lottery-specific risk model, and extensive to the smallest detail targeting at providing the largest possible added value to its customers. The ISAE 3402 audits were conducted by major international auditing firms.
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 more than 53 countries, with approximately 5.400 people and revenues of €1.1 billion for 2010, INTRALOT has established its presence on all 5 continents.