Audit Reports

Independent third-party audits ensure transparency, compliance, and the integrity of our operations and asset backing.

Audit Performance

Key metrics demonstrating our commitment to transparency and compliance

100%
Audit Coverage
All operations and assets audited
12/12
Clean Opinions
Consecutive clean audit opinions
0
Material Findings
No material weaknesses identified
99.8%
Compliance Rate
Overall compliance with regulations

Audit Types

Comprehensive audit coverage across all aspects of our operations

Financial Audit

Completed

Comprehensive review of financial statements and accounting practices

Frequency:Annual
Auditor:Deloitte & Touche
Last Audit:2024-12-31
Next Audit:2025-12-31

Asset Verification

Completed

Verification of asset backing for STAC tokens and underlying investments

Frequency:Quarterly
Auditor:PwC
Last Audit:2024-12-15
Next Audit:2025-03-15

Shariah Compliance

Completed

Review of Shariah compliance and Islamic finance principles adherence

Frequency:Annual
Auditor:Shariah Advisory Board
Last Audit:2024-12-30
Next Audit:2025-12-30

Security Audit

Completed

Cybersecurity and information security assessment

Frequency:Semi-Annual
Auditor:KPMG
Last Audit:2024-11-30
Next Audit:2025-05-30

Recent Audit Reports

Access detailed audit reports and findings

Q4 2024 Financial Audit

Deloitte & Touche
2024-12-31
FinancialExcellent

Key Finding: Clean opinion with no material weaknesses

Asset Verification Audit

PwC
2024-12-15
Asset VerificationExcellent

Key Finding: All assets verified and properly valued

Shariah Compliance Review

Shariah Advisory Board
2024-12-30
Shariah ComplianceExcellent

Key Finding: Full compliance with Islamic finance principles

Security Assessment

KPMG
2024-11-30
SecurityGood

Key Finding: Robust security controls and procedures

Upcoming Audits

Scheduled audits and reviews for the coming months

Q1 2025 Asset Verification

Auditor:PwC
Scheduled:2025-03-15
Type:Asset Verification

Verification of all asset-backed STAC tokens

Mid-Year Security Audit

Auditor:KPMG
Scheduled:2025-05-30
Type:Security

Cybersecurity and information security assessment

Q2 2025 Financial Review

Auditor:Deloitte & Touche
Scheduled:2025-06-30
Type:Financial

Interim financial statement review

Questions About Our Audits?

Our audit team is available to discuss our audit processes, findings, and compliance procedures.