Internal Audit solutions: PwC

Internal Audit Solutions

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Globalization and technology are today’s core business drivers, with the potential to send unprecedented risks cascading across your enterprise – or propel you toward unprecedented opportunity. PwC’s Internal Audit Solutions team helps you unlock these risks and turn them into a catalyst for growth, so you can step ahead of uncertainty.

Read our case study:How we helped a client protect shareholder value by co-sourcing their Internal Audit plan.

The client needed assistance in executing the company’s overall IA plan. Due to the global nature of the company and the various industry issues the company deals with, PwC was contracted primarily to assist management in the company’s Sarbanes-Oxley compliance efforts – specifically around performing tests of controls and updating and creating control matrices and narratives for each of the company’s business units.

What we did:

PwC provided co-sourced IA assistance for client management and the director of IA. The majority of the work focused on controls testing and on providing the company with insights into the effectiveness of its financial-based controls and into compliance with its own policies and procedures. Throughout the year, we also brought expertise from PwC’s Process Assurance practice to offer guidance to the client’s IT director as needed. We also used the PwC global network to support company projects executed in various locations worldwide.

The result:

By evaluating and improving its controls, improving risk management, and improving its Sarbanes-Oxley compliance efforts, the client saw improvements in its bottom line, mainly through protection of shareholder value.

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Jason Pett
Jason Pett
Partner, Internal Audit Solutions Leader
Tel: +1 (410) 659 3380
Connect with Jason on LinkedIn