PricewaterhouseCoopers' Risk and Controls Services [RCS] practice is a key component of our global firm. As such, RCS is a single global practice and business unit of PricewaterhouseCoopers. Our professionals use common technologies, methodologies, and learning and education in order to work dynamically as a single global team.
We take pride in understanding our client's business issues and bringing the right people and skills necessary to solve the most complex business issues. Our professionals are specialized by both area of risk experience and industry, ensuring our risk management solutions reflect the culture, countries and regions where our clients do business.
As the world's largest risk management consultancy, we are uniquely capable of serving the needs of geographically dispersed clients. With over 5,000 RCS professionals located in every significant business center of the world, we have the ability to scale our solutions to the most complex client needs. Our local firm is staffed with over twenty professionals, with information technology, accounting and business process backgrounds.
RCS professionals specialize in a thorough spectrum of risk management and performance improvement capabilities. Our primary business is helping clients deliver enhanced and sustainable corporate value through the improvement of performance and the management of risk across critical business processes, systems and people.
The primary services provided by our RCS professionals are:
Systems and Process Assurance (SPA) - provides services related to controls around the financial reporting process, including financial business process and IT management controls. Serving both audit and non-audit clients, SPA provides:
Internal Audit Services (IAS) - helps companies improve the value and performance of the Internal Audit function by providing solutions tailored to client situations and needs. Services we provide include:
IT Advisory Services (ITAS) - performs professional Information Technology assessments and controls assurance. Serving both audit and non-audit clients, IT Advisory provides:
Regulatory Advisory & Assurance Services (RAAS) - works with the relevant authorities to develop and refine legislation and guidelines, and assists both audit and non-audit clients in ensuring compliance requirements are met: