Around the world, companies are taking a fresh, hard look at risk-redefining the role of risk management in achieving performance objectives and ultimately driving shareholder value. The main goal is not to eliminate risk, but rather to proactively assess and manage it to their advantage.
In today's business world, IT and financial reporting environments are becoming increasingly complex while even greater reliance is being placed on the information produced by these systems and processes. In addition, new regulations in many countries have put a greater emphasis on internal controls and often require independent assessments of the effectiveness of internal controls.
Attention to the design, documentation and operation of controls is critical to ensuring the accuracy and timeliness of information used for financial reporting and management decision-making.
If this is your situation
Our Systems and Process Assurance (SPA) practice provides services related to controls around the financial reporting process, including financial business process and IT management controls. Serving both audit and non-audit clients, SPA provides: