Controls Assurance & Advice

Control has never been higher on the corporate agenda. In order to protect and grow shareholder value, companies must focus on strategically controlling the drivers of value in their business. These include customers, people, drivers of growth and operations.

Companies must also be mindful of the various 'control stealers'; malevolent influences which leach control from the management team such as fraudsters but also sometimes the benevolent influences such as regulation. These risks should be managed by systematically identifying, assessing and responding appropriately to them.

How PwC can help you

We design and deliver a sustainable control environment through 'best practice' processes and controls coupled with supporting technology and benchmarking.

We do this by:

  • providing controls assurance to support the financial statement audit
  • conducting business processes and systems reviews
  • building security and controls into business systems and optimising ERP investment
  • proving controls optimisation advice and support.

Contact us

Christopher Daniell
Partner, Risk Assurance Markets Lead
Tel: +61 (2) 8266 1682
Email

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