Services

Governance, Risk and Compliance

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For organisations that require an independent evaluation of processes and related controls, PwC provides the following services:

Sarbanes-Oxley 404 compliance	Download / Prewiev Presentation
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Internal audit	Download / Prewiev Presentation
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IT general controls (ITGC) review
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Risk identification and management
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Enterprise Wide Risk Management (EWRM)
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Corporate governance
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Production of process flow diagrams and documentation
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Design, implementation and testing of controls
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Operational due diligence
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SAS 70 reviews

Contacts

For further information on our services, or for professional advice, contact:

Boris Krasnyansky: Managing Partner; Tel: +380 44 490 67 77; Fax: +380 44 490 67 38

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