Performance Improvement is one of the most dynamically growing service lines of PricewaterhouseCoopers focusing on the operational effectiveness and management control environment of our clients. Performance Improvement currently consists over 40 advisors in Hungary and over 10 000 advisors worldwide, who assist our clients to identify and implement solutions to specific and complex business issues.
Our services:
1. Operational effectiveness
- Operational due diligence (company and functional level)
- Design and redesign of organizational structure
- Business process reengineering
- Design of management functions
- Design of performance management systems
- Managing organizational change
- Customer Relationship Management (CRM)
- Benchmarking (based on PwC’s Global Best Practices database)
2. Financial effectiveness
- Finance Standardisation and Simplification
- Improve order to cash and purchase to pay processes
- Enable faster and more reliable consolidation, close and reporting
- Introduce best practice in treasury, taxation, fixed asset management and working capital management
- Introduce improved financial planning and controlling processes, methods and toolsets
3. Project management
- Providing project or program office
- Providing general project managers / project coordinators
- Project quality assurance (with the involvement of experts from other service lines of PwC)
- Risk oriented project assessment of projects
4. IT Effectiveness - Adding value from IT investment
- Aligning IT to the Business
- Project Services
- IT Spend Analysis
- Data Management
- Security
- IT Sourcing and Service Management
- Package Selection and Implementation
- Compliance
5. IT risk management
- Assessment of IT control environment
- IT security reviews
- SAP security reviews
- Preparation of business continuity plans
- Preparation of disaster recovery plans
6. Internal Audit Services
- Internal Audit Sourcing
- Internal Audit Advisory
- Internal Audit Tools
7. Risk management
- Assistance in preparation for SOX 404 compliance (preparation of process and control documentation)
- Assistance in preparation for Basel II compliance
- Assessment of control design and control operation
| Our Business Advisory Services are ISO 9001 certified. | |
