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 assurance 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.
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:-
- Systems assurance on financial audits
- Third Party IT Assurance/Audit services
- Data Assurance
- ERP Assurance (JDE, Oracle, BAAN)
- Process Assurance and Process Mapping
- Business Process Controls Assurance & Improvements
