Business systems confidence
Optimising your control environment.
What are the issues?
You need an integrated and holistic approach to designing, deploying, operating and optimising your control environment. As the business system landscape changes ā with users moving seamlessly between in-house systems, cloud-based web services and mobile applications ā a comprehensive approach to business systems control becomes even more important.
Why PwC?
We have helped address financial and operational risk for clients across the whole spectrum of processes and industries.
We offer:
- Deep technical expertise of the business systems landscape, including a range of ERP, EPM and GRC technologies
- Extensive experience in defining and deploying risk and control frameworks
- Application of a ārisk and controlsā lens to your processes and system design, strengthening your overall design, and helping you increase the reliability and maturity of your existing control environment cost-effectively and sustainably
Optimizing your control environment process graph
Of further interest
About us
African footprint
Alumni
Business school
Corporate responsibility
Diversity and inclusion
Ethics and business conduct
Global Third Party Code of Conduct
Human rights statement
Our offices
Our purpose and values
PwC awards programmes
Sponsorship
Transformation
Transparency report
Integrated report
© 2010 - 2021 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.