Global Internal Audit Study 2023
For more than a decade, PwC has conducted global surveys with Internal Audit leaders and their stakeholders.
Technologies are making business process more efficient, agile, and insight driven. At PwC, we are driving Internal Audit innovation merging the skills of our people with a robust, leading edge Internal Audit approach and state-of-the-art technology. The PwC Internal Audit is relevant, agile, and aligned.
We deliver insights and quality in equal measure, and help you build the confidence to move faster and act decisively.
How we can help
With our global footprint and powerful capabilities, we offer flexible, scalable, sophisticated solutions to address your unique needs. We tailor our solutions to match the individual business needs of our clients in various industries. Our Internal Audit services are designed to:
- Identify operation and business risks, and assessment of the controls
- Define Internal Audit function's role and responsibilities
- Measure compliance with applicable rule and regulations
- Identify effectiveness of process and controls to achieve business objectives
Our key Internal Audit services
Value and benefit to clients
With our global footprint and powerful capabilities, we offer flexible, scalable, sophisticated solutions to address your unique needs. We tailor our solutions to match the individual business needs of our clients in various industries. Our Internal Audit services are designed to:
- Identify operation and business risks, and assessment of the controls
- Define Internal Audit function's role and responsibilities
- Measure compliance with applicable rule and regulations
- Identify effectiveness of process and controls to achieve business objectives
Highlights
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Robotic Process Automation for Finance Function in Indonesia
Our first Robotic Process Automation survey to 54 CFOs in Indonesia on how finance functions are leveraging robotic process automation to digitize their day to day activities.
Internal Audit of the Future
Integrating emerging technology with internal assurance operations can re-imagine internal audit to be more strategic.
Robotic Process Automation (RPA): A primer for internal audit professionals
For internal audit, RPA presents both opportunity and responsibility. By helping the organization understand and control RPA risks and identifying opportunities to embrace RPA within their own organization, internal audit can position themselves as trusted advisors.
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