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Report on Controls

Consistent with our commitment to quality, external auditors, PricewaterhouseCoopers LLP, were commissioned to review the control objectives and procedures of RBC Dexia Investor Services Trust.

The Report on Controls for the 12-month period ending
December 31, 2011 is an independent assessment of our control procedures, including:

  • Pension, fund, trust and custody services
  • Global securities lending and finance services


Commitment to quality Sign In

Our audit was conducted in compliance with International Standard on Assurance Engagements 3402 (ISAE 3402), "Assurance Reports on Controls at a Service Organization," issued by the International Auditing and Assurance Standards Board. This report contains the consolidated results of the auditors’ review and their testing.

The Scope of Review section identifies the key internal controls that support financial statement reporting regarding the services provided by RBC Dexia Investor Services Trust, including the internal control objectives.

To obtain a user name and password, please contact your RBC Dexia Investor Services representative.

Please note that this report contains confidential information and is intended for the use of our clients and their auditors. Any other use or distribution of the report will require explicit approval from our auditors. Any unauthorised use of the report, such as third-party filings, is strictly prohibited.