Rethinking governance, risk and compliance has become a priority. Proactively implementing an effective risk and controls framework aligned with business performance is key to survive and thrive in today’s business and regulatory landscape.
Establishing the right governance framework of rules, relationships, reporting lines and systems.
Transforming the approach to managing risks to drive business performance, maximize efficiencies and improve stakeholder and investor confidence.
Setting up a cost effective yet powerful compliance and controls framework that is fully integrated in the business.
Create and develop an Internal Audit function
Internal Audit outsourcing / co-sourcing
Evaluating Internal Audit function
Compliance internal audits
Internal Auditing training and knowledge sharing
Assurance Partner, PwC Malta
Tel: +356 2564 7191
Chris Mifsud Bonnici
Senior Manager, Tax, PwC Malta
Tel: +356 2564 6935
Lee Ann Agius
Manager, Tax, PwC Malta
Tel: +356 2564 4027