Organisations are increasingly outsourcing their non-core activities to third party service providers, while also seeking to improve their internal controls governance framework for internal and external purposes. Controls reporting under an established framework has picked up pace globally as a way of not only gaining comfort from the service providers, but also as a form of self-governance and review for senior management on the robustness of internal controls. Controls reports are also being used as a way of communicating to clients and regulators on the internal controls of the organisation.
PricewaterhouseCoopers has a global network of specialists who can provide solutions to all your controls reporting related needs.
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