Typical client problems:
- Necessity to implement control systems, structures and processes in order to meet changing legal requirements,
- Striving to implement the processes required by section 404 of the Sarbox Act,
- Inadequate control environment,
- Necessity to adjust control mechanisms to process and organisation changes or to the changes resulting from implementing the new system.
How can PwC help your company?
- Providing overviews and recommendations for improving the internal control system,
- Developing an internal control system in the finance area (economic events recording, reporting, etc.),
- Implementing improvements,
- Creating risk management systems that apply the guidelines of Sarbanes-Oxley,
- Providing a control environment overview and documentation for implementing new information systems,
- Preparing an overview of the application of corporate order rules.
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