Internal Audit Tools

Global Best Practices

Our Global Best Practices® (GBP) knowledge base is widely recognized as the leading business process best practices knowledgebase, basis of knowledge improvement.

Our internal audit approach goes beyond traditional internal audit assurance. Our internal audit focus is guided by global best practice enterprise wide risk management frameworks and leverages diverse skills and experience from throughout PwC. We make use of our GBP system as a benchmarking tool to identify gaps in control processes and as a best practices library to gain insights into how to improve operations.

The system includes a universally recognized process classification framework to classify research findings, detailed best practices developed from professional expertise, company profiles that illustrate best practices in action, qualitative benchmarking tools to compare a company’s performance to best practices, and quantitative benchmarking tools to compare a company’s performance to other companies.


Contacts
Zoltán Szöllősi
Manager
Performance Improvement
Tel: +36 (1) 461 9140
Fax: +36 (1) 461 9101

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