In today's business world, companies must be able to trust the accuracy, integrity and timeliness of the corporate information they use for financial reporting and management decision-making.
This means that they must pay particularly close attention to the design, documentation and operation of their internal IT systems and controls. They need assurance that their systems, processes and risk management procedures are operating effectively within a well-controlled environment.
Our Systems and Process Assurance (SPA) practice focuses on helping clients address these issues. Specifically, our SPA professionals provide assurance-type services in respect of controls associated with the financial reporting process, including financial business process and IT management controls.
Serving both audit and non-audit clients, SPA provides:
Specific services include: