Audit &
Proof of Reserves
Transparency, security, traceability
HEVEA Genius is built on a rigorous investment framework that ensures asset integrity, regulatory compliance, and investor trust.
Every position is verifiable, every transaction traceable, and every commitment documented—supported by a structured audit system based on three core pillars of transparency and control.
Proof
of Reserves
Bitcoin
BTC holdings are kept in verifiable cold wallets. Wallet addresses and cryptographic signatures are available to demonstrate actual ownership of the funds.
Physical gold
Gold is stored with certified custodians, with numbered certificates, inventory reports, and full traceability. Weights, serial numbers, and storage locations are recorded.
Bitcoin mining
The mining infrastructure is subject to technical reporting, including: production data (hashrate, revenue), hosting and operations contracts, Payout records from mining pools
Independent
financial audit
✓ Verification of financial flows and allocations
✓ Cross-check of consistency between assets, subscriptions, and share ownership
✓ Review of KYC/AML procedures
✓ Cross-audit of all proof of reserves (crypto, gold, infrastructure)
Secure
investor portal
All audit reports, financial statements, proof of reserves, and compliance documents are stored in a private investor portal, secured with encryption and providing full access to historical records along with certified annual updates.
Governance &
collective responsibility
✓ The choice of the audit firm is subject to shareholder vote
✓ Proposals to strengthen audit procedures can be submitted at general meetings
✓ Each shareholder may request access to supporting documents via a secure channel
Objective:
verifiable traceability
True transparency rests on verifiable facts: the existence of assets, the accessibility of supporting documents, and independent verification. An asset only holds real value if it can be proven, located, and audited — the credibility of any fund depends on demonstrating precisely what it owns.
