|Issues you are facing||Our solutions|
For companies working under SoX, J-SoX, Euro-SoX regulation, we propose to perform management testing, including:
For companies unsure whether their business process controls are operating effectively, and whether all policies and procedures are consistently enforced throughout all business units, we propose an independent assessment of the business process control environment as follows:
As required by management, our procedures may also include benchmarking based on internal and external best practices and competitive standards.
For companies with preidentified business process and control issues, we are also able to evaluate the root cause(s). For companies currently planning an IPO, we can provide a diagnostic of the current corporate governance and business process control environment currently established. Such a diagnostic, would provide an overview of the company’s business processes and control environment, identifying gaps, and recommendations for improvement.
Our Diagnostic procedures includes the evaluation of the following factors:
Diagnostics results are summarized in a report that includes business process and control gaps, and recommendations for improvement.
Management of the company would like to have clear understanding of its business processes and internal control effectiveness, and that corporate policies and procedures are followed.PwC Risk Assurance Solution helps its client by providing independent view on the effectiveness of its business processes and control environment.