In today's business world, companies must be able to trust the accuracy, integrity and timeliness of the corporate information they use for financial reporting and management decision-making.
This means that they must pay particularly close attention to the design, documentation and operation of their internal IT systems and controls. They need assurance that their systems, processes and risk management procedures are operating effectively within a well-controlled environment.
Our risk assurance services help clients address these issues. Our professionals provide assurance services relating to controls associated with the financial reporting process, including financial business process and IT management controls.
Serving both audit and nonaudit clients, we provide:
Specific services include:
Kelli Dawson, senior manager, explains the importance of planning ahead when it comes to your IFRS 9 adoption plan and how PwC can assist.
