Our publishing solutions ns.publish and ns.wow with the "tagging plus" module specialized for ESEF requirements now have a platform-specific SOC1 Type II Report according to ISAE-3402. Since we are frequently asked by our customers about the existence of a SOC report when implementing ESEF requirements in response to requests from their auditors, we would like to inform you and, through you, your team of experts directly. The report was performed by the auditor BDO and covers 20 controls.
We are happy to provide the SOC report to our customers for a fee. Rolf Traber is looking forward to your message.
We would like to take this opportunity to point out that, due to the chosen software architecture, our solutions easily meet the requirements of the IDW FAQ "Block tagging of the IFRS consolidated notes according to the ESEF regulation" and the corresponding passage in the ESEF Reporting Manual (2.2.6 "Technical constructions of a block tag").
ns.publish and ns.wow are the intelligent solutions of mms solutions for the realization of sustainability, financial and corporate publications. More than 200 listed companies in the DACHLI region rely on the system-supported production of their reports - regardless of whether they are published as PDFs, online reports or machine-readable in ESEF/XBRL format. This is your benefit when using the highly secure, certified reporting solutions:
Save time with automation
Significant reduction in production time thanks to system intelligence and overcoming platform breaks.
Work collaboratively and autonomously on the latest version
Work in parallel and agilely until the last change - independent of external service providers.
Maximum traceability reduces the need for control.
Increase efficiency thanks to single-source-of-truth approach
Work with a single data source from which all output formats are generated, including intermediate versions for internal approvals.
Highest IT security, ISO 27001 and XBRL International certified, SOC1 Type II according to ISAE 3402.
More about our certified XBRL processes and our certified information policy