In today’s business world, IT and financial reporting environments are becoming increasingly complex, while even greater reliance is being placed on the information produced by these systems and processes. In addition, new regulations in many countries have put a greater emphasis on internal controls and often require independent assurance of the effectiveness of internal controls.
Attention to the design, documentation and operation of controls is critical to ensuring the accuracy and timeliness of information used for financial reporting and management decision-making.
We provide services related to controls around the financial reporting process, including financial business process and IT management controls, as well as operational and compliance controls.
Serving both audit and non-audit clients, we provide:
|PwC 2013 State of the Internal Audit Profession Study||Medical schemes survey: A fine balance||Tax Law Review||African Financial Services Journal|
|Tuesday, May 21, 2013 - With the risk landscape drastically expanded, are you getting the value you need from internal audit? Read PwC’s eye-opening 2013 survey of the profession to learn more. Read more.||Sunday, May 19, 2013 - PwC’s inaugural survey on Strategic and Emerging Issues in the Southern African Medical Scheme Industry provide a comprehensive overview of the issues and challenges facing the industry today. Read more.||Thursday, April 25, 2013 - Briefing on the Taxation Laws Amendment Act (No. 22-2012) and the Tax Administration Laws Amendment Act (No. 21-2012) Read more.||Tuesday, April 23, 2013 - We are pleased to release the annual edition of the PwC Southern African Financial Services Journal – dedicated to addressing strategic, operational and technical issues and their impact on the financial services sector. Read more.|