Performance Improvement

Successful companies take risks in order to pursue opportunities of profits while striking a balance between the level of risk and potential for profits. We can help to achieve reduced exposure to key risks, more efficient cost structure, better control and better availability of vital information for making strategic decisions.

Internal audit

PricewaterhouseCoopers can assist organizations in improving their internal audit function. We do this in several ways:

• by measuring the effectiveness of existing internal audit processes and advising on the development of internal audit methodology;
• providing full or partial internal audit outsourcing solutions;
• supporting the internal audit function with advanced software tools;
• delivering tailored training programs for internal auditors.

Controls design & implementation

We provide organizations with the knowledge and skills they need to establish effective controls over vital processes and systems in all operational areas that include key business processes, technical infrastructure and applications.

Performance measurement

We will help to identify key performance indicators (both financial and nonfinancial) and help to establish the infrastructure and procedures required to ensure availability of this information to the management.

Regulatory compliance

We will help organizations to achieve full compliance with requirements of regulatory institutions on issues such as tariff policies, anti money laundering and others.

IT audit

IT audit ensures that key business objectives are properly supported bythe IT systems selected and that the systems themselves are well controlled by appropriate supporting procedures.

IT security asessment

Our security assessment service assists in identifying security controls and processes regarding the specific risks faced by an organisation. The scope of services covers reviews of security policies and standards and procedures, security management and administration, and application security reviews.

Corporate restructuring

We help organizations to set up new functions and processes, identify opportunities to increase efficiency or evaluate risks and benefits associated with outsourcing non-core processes.

Business continuity planning

Organisations cannot possibly prepare for every scenario but the more extensive planning and preparation, the betterprepared is the organisation to react to the unexpected. We help to plan the steps to be taken, the resources needed and the procedures to be followed before, during and after the crisis to ensure the timely recovery of key business processes, as well as supporting computer systems.