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:
|From promise to performance: Africa Oil & Gas review||South African hospitality outlook: 2013-2017||HR Quarterly||PwC 2013 State of the Internal Audit Profession Study|
|Wednesday, June 19, 2013 - Africa Oil & Gas review analyses developments in the African oil & gas industry. We review the African industry, opportunities & challenges over the last year Read more.||Thursday, June 13, 2013 - PwC‘s hospitality outlook focuses on the following major industry segments: hotels, guest houses and farms, caravan/ camping sites, bush lodges and other accommodation. It details the key trends observed and challenges facing these industry sectors as well as considering their future prospects. Read more.||Monday, June 3, 2013 - A quarterly journal published by PwC South Africa providing informed commentary on current developments in the Reward arena both locally and internationally. Read more.||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.|