The survey captured views from 4,680 IA leaders (41%), board members and executives in the business (37%), and second line risk (11%) and compliance (11%) leaders. It covered 81 countries across a wide range of industries.
Challenges facing Internal Audit have never been greater, with an increasingly global and complex business environment, as well as heightened governance awareness and increased stakeholder expectations.
Our Internal Audit specialists can assist in addressing these challenges by helping clients benefit from an enhanced internal audit function that provides better value for money and increased assurance.
Whether you are in need of setting up an internal audit department, transforming existing functions or attaining controls assurance, we can provide you with a tailored solution with our industry expertise, state-of-the-art internal audit tools and technology to meet your complex needs.
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PwC Global Internal Audit Study 2023: Seeing through walls to find new horizons
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In the media
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Revolution 4.0 has settled many forms of management for internal audit (IA). So, what is the solution to help internal audit cope with techniques and "unlock" the true values in operations? The State Audit Magazine had a discussion with Mr. Xavier Potier - Partner, Risk Assurance, PwC Vietnam - around this topic.
Regulations on the role of independent directors were established more than 10 years ago, appearing in many laws such as the Law on Enterprises, the Law on Securities, the Law on Credit Institutions. It can be said that the legislator from the beginning was interested in corporate governance duties and the position of...
Xavier Potier discussed with the Vietnam Investment Review about key issues related to implementation of internal audit functions under Decree 05.
On creating and operating the IA function under Decree 05, businesses have the opportunity to make the IA function deliver value beyond regulatory compliance.
How can internal audit contribute to effective corporate governance in organisations?
Read more insights on Decree 05 as shared by PwC Vietnam experts in Dau tu Chung khoan’s column on corporate governance.
According to Mr. Hoang Hung, a clear understanding of the audit committee and internal audit is needed.
According to Mr. Hoang Hung, a clear understanding of the audit committee and internal audit is needed.
How to set up, enhance, and standardise the internal audit function? This is the key question for listed companies before Decree 05 takes effect.
The availability of personnel to carry out internal audits is a major challenge when Decree 05 is implemented, according to Hoang Hung of PwC Vietnam.
The new Decree No. 05 on Internal Audit will help boost corporate governance quality among Vietnamese firms.
Circular 13 creates many challenges for internal audit functions at banks. However, it is also an opportunity to better understand this function.
The role of internal audit in banks needs to change from that of an auditor (assurance role) to a trusted advisor (counselling and value creation), Nguyen Hoang Nam - Assurance Partner said.
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