Risk Assurance...

The Risk Assurance team integrates PwC's expertise in strategic and financial risk, regulatory advice, governance and compliance risk, operational risk, controls and internal audit.

We offer an integrated approach to risk, and work with our clients to help them build a resilient and successful business. This involves identifying and maximising opportunities, protecting reputation, managing risk and designing and implementing an optimised control environment.

We provide a range of internal audit services, from outsourcing and co-sourcing, to Sarbanes-Oxley services and Quality Assurance Reviews that go above traditional financial reporting to help internal audit realise its full strategic potential.

In addition, we have the necessary expertise in accounting and finance to help our clients enhance the timeliness and accuracy of the close and reporting process, utilising our SmartClose methodology to streamline and optimise the entire close-to-report cycle.

Potential issues

  • You are implementing a new SAP system, and want to know whether the controls are adequate
  • You need confidence in the quality of the information coming out of your management information systems
  • With system changes and complex legacy systems, you want to prevent a controls breakdown
  • You want to ensure that your risk management framework is effective
  • You have just had a major accounting breakdown and want to rectify the problem.

How we can support you

In our Risk Assurance  we invest in relationships with our clients; we listen to them and understand their issues, and develop solutions and capabilities to meet their needs.

Risk Assurance Services include:

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