INTRALOT ACHIEVES ISAE 3402 YEARLY ASSURANCE

FOR ITS OPERATIONS AT OPAP

INTRALOT has received assurance for the integrity of its systems and operations at the Greek National Lottery, OPAP, for 2013. The assurance statement covers control design and effectiveness over financial reporting for the services it provides to OPAP and is based on the International Standard on Assurance Engagements (ISAE) 3402 issued by the International Auditing and Assurance Standards Board.

Commenting on the results, Mr. Konstantinos Farris, INTRALOT Group Chief Technology Officer, stated: “Since its outset, INTRALOT has developed a customer-oriented philosophy with focus on adopting holistic solutions that secure the efficiency of its operations and the integrity of its systems for the benefit of our clients. Particularly for OPAP, this prestigious and globally acknowledged assurance report is an excellent example of the implementation of INTRALOT's strategic decision to provide tailored state of the art solutions to address customized needs. "

The continuous ISAE 3402 audits at INTRALOT's operation and systems at OPAP covered the whole 2013. Extensive to the smallest detail, they were based on a unique lottery-specific framework, targeting at providing the largest possible assurance to OPAP. The ISAE 3402 audits were conducted by a major international auditing firm.