Systems & Process Assurance

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