i3Group – Successful Completion of ASAE 3402 Type II Assurance Report on the Description of Controls, their Design and Operating Effectiveness of Payroll

At i3Group, we are proud to have undertaken an ASAE 3402 Assurance reports on controls at a service organisation which provides an opinion that payroll system internal controls are designed, implemented and operating effectively.

For outsourced payroll providers like us, it means an independent auditor has reviewed our processes and formed an opinion that in all material respects:

• Our controls are properly designed and implemented, and
• Our controls are operating effectively over time (Type II Report).

Why It Matters for Payroll

When you outsource your payroll, you’re trusting a third party to:

• Accurately calculate and process wages, superannuation, taxes, and deductions
• Handle sensitive employee and financial data securely
• Comply with Fair Work, ATO, and other regulatory requirements

With i3Group undertaking an ASAE 3402 Type II audit, you can be confident that we have the systems and safeguards are in place to do this consistently and reliably.

What This Means for You

• Confidence in — controls in place for the accuracy and integrity of your payroll data
• Easier audits — your auditor can obtain our ASAE 3402 report
• Peace of mind that your payroll controls have been examined by an independent auditor
• Reduced risk — financial, operational, and reputational

Independent Assurance You Can Rely On

Being able to provide a ASAE 3402 Type II Assurance Report is not a marketing badge, it’s a formal assurance engagement conducted by an independent accredited Chartered Accounting audit firm. It reflects our commitment to:

• Transparency
• Accountability
• Risk management
• Best-practice internal controls

Want to Learn More?

We’re happy to share more details about our ASAE 3402 report or how it supports your business’s compliance needs.