Risk Assurance Solutions

Zobrazit stránku: Česky

Professional consultation free of charge


We will provide you with 2 hours of professional consultation in the area of risk management per month
free of charge.

Take advantage of our offer and experience how it feels to work with our professionals.

šipka

You can find more information here

We can help you with:

Data Analytics, Business Reporting and Digitalisation

The currency of today’s economy is information. Digitalisation, data processing and analytics will help you find secrets in your data. Our services are tailored to maximise your revenues.

ERP & Performance

Streamline the processes inside and outside of your enterprise systems. Our specialisation is SAP, its effective use, access analysis and IT Security. We also focus on extensions to enterprise systems for Consolidation, Business Modelling, Acceleration and Simplification of accounting processes (Financial Statement, Reporting) and other process automation.

Internal Audit

Our philosophy is based on the conviction that there can’t be only one internal audit approach that suits everyone. The internal circumstances should always be taken into account and the audit should be tailored to meet the requirements of the organisation.

  • Internal Audit

    A way to a more efficient control environment, risk management and more effective corporate governance Learn more

 

IT Security

Globalisation, increased competition and the need to increase the added value for customers, forcing companies to link their computer systems with technology, the Internet, third parties and their customers. These connections bring new threats, that we’ll help you to effectively defend against.

  • Software Asset Management

    We will help you protect your investments in software, provide you with a complete overview of your IT assets and significantly reduce the risk of legal or regulatory sanctions. Learn more

Project Management

Within Project Management, we provide services to all areas related to project and program assurance, creation of project management office and PRINCE2® trainings & certifications.

  • PwC Project Care

    75% of all major change projects are significantly delayed or over budget and 25% of those fail completely. Learn more

 

Risk Management, Resilience and Trust Services

The resilience and trust in your business are dependent on a powerful combination of Risk Management, Third Party Assurance and Business Continuity Management components. PwC offers an integrated framework to identify, assess and resolve enterprise-wide risks as well as to prepare and prevent any unexpected events, which may have a negative impact on your business. Third-party Assurance services can help you to benefit by raising confidence in your customers, investors or regulators.