Your challenges in Shared Services:
- You have set-up a shared service centre and want to make sure that adequate processes and controls are in place and are ready to go-live;
- You have transitioned new processes and controls and want to know that they are effectively designed for achieving business objectives;
- You are running the business processes and want to gain optimisation and performance quality;
- You have implemented a new ERP system and want to get assurance over data conversion and new system controls;
- You want to validate and share with your customers your confidence in systems, processes and controls operating effectively within a well-controlled environment through an independent report (SAS 70).
In Shared Services we can provide independent process and controls assurance:
- Perform Shared Services readiness reviews;
- Advice on design of effective internal controls;
- Help in business process and controls optimisation;
- Perform independent SAS 70 engagements;
- Review internal controls for Sarbanes-Oxley compliance;
- Perform system pre- and post-implementation reviews;
- Review IT general controls and IT application controls;
- Assessments of common controls at the shared service centre level.
Krzysztof SzuldrzynskiPartner Assurance and Advisory
krzysztof.szuldrzynski@pl.pwc.com
 +48 22 523 4103
Piotr UrbanSenior Manager Assurance and Advisory
piotr.urban@pl.pwc.com
+48 12 429 6100
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