Compliance frameworks, security audits, and quality certifications this company maintains.
KPMG conducts US public company audits under PCAOB standards, subject to regular PCAOB inspections. KPMG has invested significantly in audit quality infrastructure including KPMG Clara to maintain and improve PCAOB inspection results.
KPMG applies ISAE 3000 standards across its assurance engagements beyond financial statement audit, including ESG assurance, sustainability reporting verification, and internal control assessments for multinational clients.
KPMG information security management systems are ISO 27001 certified, protecting client data across audit workpapers, tax compliance files, and advisory deliverables handled on KPMG global infrastructure.
KPMG cloud and technology platforms used in audit delivery, including KPMG Clara, maintain SOC 2 Type II certification, ensuring controls for security, availability, and confidentiality of client audit data.
KPMG operates extensive GDPR compliance programs for its EU member firms, covering client data handling in audit and advisory engagements as well as its own employee data governance practices across European operations.
Quality
FRC Quality Review
CompliantKPMG UK is subject to annual audit quality inspections by the UK Financial Reporting Council (FRC), with KPMG audit quality improvement programs underway following FRC inspection feedback on listed company audit files.
Regulatory
Basel III Advisory
CompliantKPMG Risk Advisory is a leading advisor to global banks on Basel III and Basel IV regulatory capital requirements, helping financial institutions comply with capital adequacy, liquidity coverage ratio, and stress testing obligations.
Environmental
GRI Standards
CompliantKPMG reports its own sustainability performance under GRI Standards and provides GRI-aligned sustainability assurance services to corporate clients seeking external verification of their non-financial disclosures.
Regulatory
AICPA Standards
CompliantKPMG US adheres to AICPA auditing standards (AU-C sections) for non-public company audits and review engagements, with KPMG quality control systems aligned to AICPA peer review requirements.
Environmental
Net Zero 2030
In ProgressKPMG has committed to achieving net zero carbon emissions across its own operations by 2030, with interim targets for Scope 1 and Scope 2 reduction and a roadmap for addressing Scope 3 emissions from business travel and supply chain.