The Backbone of Secure and Compliant Crypto Transactions
As the Chief Financial Officer of Coinbase, I want to personally reaffirm our unwavering commitment to the security, reliability, and regulatory integrity of our platform values that form the foundation of everything we do.
At the core of this commitment is our Audit & Internal Controls Division a crucial arm of our organization tasked with overseeing the flow of funds across our ecosystem and maintaining the highest standards of financial governance.
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Reinforcing Trust Through Transparency, Control, and Accountability
At Coinbase, transparency, security, and trust are not just values they’re built into every transaction. The Audit & Internal Controls Division plays a critical role in safeguarding your funds and ensuring regulatory integrity across every touchpoint of our platform.
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Elisa Miles - Author
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James Fox - Founder
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Irene Foxx - Director
Trust That’s Built, Audited, and Verified
In an industry built on innovation and speed, it is our responsibility to ensure that growth never comes at the expense of security. The Audit & Controls Division is designed to do just that:
It monitors and secures all fund transfers within and across Coinbase platforms, ensuring accuracy, authorization, and full traceability.
It enforces strict compliance with regulatory frameworks such as SOX, SEC regulations, and global AML standards.
It works hand in hand with top-tier external auditors—including Deloitte & Touche LLP—to validate that our internal controls are not only present, but effective in all material respects.
In our most recent financial reporting period, our audit outcomes confirmed the strength of our financial infrastructure. These results aren’t just numbers—they’re proof of our long-standing promise to protect the assets of every individual and institution that trusts us.
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