Controls are integral to preventing or detecting business risks such as information security, business process, fraud, and privacy/confidentiality. A breakdown in a company’s processes and controls can have serious implications for its financial and operational success, and negatively impact its ability to meet customer expectations.
To ensure that your controls and processes are sufficiently mitigating risks, you need to design a robust controls framework/structure. Our Controls team can provide you with confidence that your underlying controls are meeting your business requirements – and how to fix them if they’re not. This is especially helpful if you need to:
How PwC can help
With vast international experience, our Controls practice can help companies across all industries and sectors assess and improve their controls, systems and processes.
When looking at the impact of your existing controls, we perform a readiness assessment of your controls function to identify gaps in your processes and make recommendations for improvement.
For more information on our key service offerings, please click below or contact us today.