Internal Control

Globalisation and technology have many upsides. Unfortunately, they also have downsides. For instance, in enabling risks, old and new, to suddenly reverberate around the world—and across your enterprise. That’s why being able to spot both operational issues and opportunities on the horizon—in a way that is deeply aligned with your corporate strategy—is critical not only to managing risk but also to optimising your business performance.

PwC’s Internal Audit Services can help you and your board do just that—with a comprehensive, disciplined approach that yields practical solutions, not hefty reports. Our specialists and services are focused on creating value—bringing you the insight and foresight across your business as a whole, to tackle the future head o

Our Services

  • Preparation for compliance with requirements of the Sarbanes-Oxley Act (SOX) for companies traded in the US and Israel
  • Preparation for compliance with the Goshen Committee regulations for assessing the effectiveness of internal controls, for companies listed in Israel
  • Conducting risk surveys for internal control and developing a work plan
  • Support to companies in documenting and writing work procedures
  • Serve as internal auditors of companies and performing outsourced internal audits

Contact us

Guy Sapir

Guy Sapir

PwC | Partner - Israel Risk Assurance Consulting Leader, PwC Israel

Tel: +972 3 7954665

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