As the world’s largest professional services provider and Australia’s largest single assurance practice, we are uniquely placed to advise the largest companies and government agencies on a complex range of issues providing proven methodologies and best practice processes.
Refined over many years and implemented across internal audits and financial controls assessments, our robust yet versatile methodology offers Defence clients a variety of service delivery models, including co-sourced, outsourced and secondment arrangements.
Our capabilities in internal audit and financial controls include:
These audits cover the four key directorates within Defence Internal Audit:
Our proven understanding of Defence’s objectives, risks, governance arrangements, values and culture makes us an ideal complement to the in-house Defence Internal Audit team. We are well placed to assist Defence meeting its business requirements.
© 2017 - Sat Jan 25 01:51:44 UTC 2020 PwC. All rights reserved. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Please see www.pwc.com/structure for further details. Liability limited by a scheme approved under Professional Standards Legislation.