Contract Administration with a positive result of the ISAE audit


Cyclical examination of the security of HR and payroll processes carried out in Contract Administration by external auditors confirmed the highest quality of services, in accordance with the international standard MSUA (ISAE) 3402.

Contract Administration has been awarded the MSUA (ISAE) 3402 certificate since 2016. As part of the certification process, the company undergoes an annual audit, including an assessment of internal control in key business processes. The purpose of the certified designed controls is to minimize the risk on the part of the customer, related to, among others, loss of confidentiality of information, lack of compliance of personal data processing with GDPR, embezzlement, legal errors or lack of continuity of service provision.

ISAE certification is a confirmation for our customers that the processes they entrust to us are carried out in a safe manner, thanks to highly qualified, conscious staff, implementation of demanding internal procedures and modern IT technologies - says Barbara Kwaśna, Contract Administration Quality and Optimization Consultant.

The audit included verification of the correctness and quality of control mechanisms and the effectiveness of process supervision. As a result of a positive outcome of the audit, Contract Administration received a Certificate of Compliance with Internal Control Testing based on the International Standard of Attestation Services MSUA (ISAE) 3402.


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Contract Administration

City Business Center 5 Karadžicova 16
821 08 Bratislava
✆: +421 2 502 033 00

Contract Administration

Masarykova 34/413
602 00 Brno
✆: +420 542 425 824

Contract Administration
Sp. z o.o.

ul. Hrubieszowska 2
01-209 Warszawa
✆: +48 22 295 3200

Contract Administration
Sp. z o.o.

ul. Strzegomska 142A
54-429 Wrocław
✆: +48 71 733 1300

Contract Administration
Sp. z o.o.

ul. Smoleńsk 18/1
31-112 Kraków
✆: +48 12 334 9100

Contract Administration
Sp. z o.o.

ul. Nawrot 114
90-029 Łódź
✆: +48 42 671 8560

Contract Administration

U Garáží 1611/1 Praha 7 Holešovice
✆: +420 221 111 611



Czech Republic

Brno, Prague


Warszawa, Wrocław, Kraków, Łódź

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