Putting confidence at your fingertips
State of the Internal Profession Study 2018
Continuous controls monitoring, full visibility and business insights
Digital Trust Insights 2018
For Audit and Risk committees
While many of the rules of business have changed, the fundamentals haven’t. Meeting investor expectations begins with the completeness, accuracy and fair presentation of information in your financial statements and disclosures.
The audit is key to sustaining confidence in both your company and the financial system at large. It must keep pace with a fast-evolving corporate reporting environment – one characterised by investor scepticism and the 24/7 scrutiny of corporate information, including non-financial information.
In addition to the audit of financial statements, our risk assurance practice helps management make well-informed decisions. The insight and independent assurance we bring provides an invaluable safeguard in today’s complex operating environment. We work with you in your boardrooms and back offices, helping you protect and strengthen every aspect of your business, from people to performance, systems to strategy, business plans to business resilience.
Financial Processes Analyser (FPA) provides navigation across 100% of key financial processes in one integrated application. Putting business users at the centre, it enables you to navigate through the application by identifying areas of focus such as: employee spends, behaviour patterns and vendor performance summary.