Risks

 

For organisations that require an independent evaluation of processes and related controls, PwC provides the following services:

 

Sarbanes-Oxley 404 compliance

Internal audit

IT general controls (ITGC) review

Risk identification and management

Enterprise Wide Risk Management (EWRM)

Corporate governance

Production of process flow diagrams and documentation

Design, implementation and testing of controls

Operational due diligence

SAS 70 reviews

 

Contact us

Gennadiy Chuprykov
Director, Forensic Services
Tel: +380 44 354 04 04
Email

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