Risk Assurance Solutions

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Business resilience

Identifying, understanding and managing risk

In today's business climate, managing risk is no longer an exercise reserved strictly for extreme events. Learn more

Security

Integrated security information management

Information and cyber security has never been higher on the board agenda.
Learn more

Corporate governance

Develop and maintain effective governance

Dynamic regulatory landscapes, increasingly complex global business environments. Learn more

Internal audit

Maximising the value of the internal audit

Internal audit should play a critical role in the corporate governance framework.
Learn more

Controls and performance

Business controls optimisation

Growing complexity and increased regulatory pressures are causing organizations to seek greater assurance. Learn more

IT risks

IT controls reviews and optimisation

In today’s business world, IT and operational environments are becoming increasingly complex. Learn more

Contacts

Tomáš Kuča: Partner, Risk Assurance Solutions; Tel: +420 251 152 054; Email

Antonín Hamřík: Director, Risk Assurance Solutions; Tel: +420 251 152 204; Email

Professional consultation free of chargeWe 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.

You can find more information here (pdf 0.8 MB)

Of further interest

Resilience

Winning with risk

Welcome to Resilience, a new PwC journal that tackles strategy, risk management and sustainability issues for businesses in today's uncertain world.
Download (pdf 1.51 MB)

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Publications

Global economic crime survey

PwC's sixth Global economic crime survey examines the causes and effects of fraud worldwide, focusing on the growing threat of cybercrime. A decade on and the fraud risk continues to rise. Our survey shows that economic crime is persistent and that organisations need to be vigilant and proactive when fighting fraud. Learn more

Publications

Resilient growth

To re-ignite growth in their businesses, CEO's of companies that aspire to be global leaders have their sights set on fast-growing emerging markets, which are expected to grow twice as fast as developed countries. But, they’re also looking for opportunities that developed markets continue to yield. Learn more

Risk Assurance Solutions

Business resilience

Identifying, understanding and managing risk

Security

Integrated security information management

Corporate governance

Develop and maintain effective governance

Internal audit

Maximising the value of the internal audit

Controls and performance

Business controls optimisation

IT risks

IT controls reviews and optimisation

Of further interest

Resilience

Winning with risk

More

Less

Publications

Global economic crime survey

Publications

Resilient growth