← AC Camerfirma, S.A. cases
Bugzilla #1478933
Audit Related
Camerfirma: Qualified Audit Statements
RESOLVED
FIXED
AC Camerfirma, S.A.
AI Summary
This Bugzilla case addresses the qualified audit statements for AC Camerfirma, S.A. The case was initiated to store documents related to publicly disclosed and audited intermediate certificates. Throughout the discussions, several qualifications were noted in the audit reports, including issues with certificate issuance and revocation timelines. Camerfirma committed to resolving these qualifications and provided updates on their remediation efforts, including plans for a point-in-time audit. The case was ultimately resolved with the submission of updated audit reports and compliance documentation.
Chronology
- Bug created to store audit documents.
- Camerfirma communicated efforts to resolve audit qualifications.
- Camerfirma disclosed new CPS versions and audit reports.
- Case resolved as remediation was completed.
Participants
Juan Angel Martin
Wayne Thayer
Kathleen Wilson
External References
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