You need an integrated and holistic approach to designing, deploying, operating and optimising your control environment. As the business system landscape changes – with users moving seamlessly between in-house systems, cloud-based web services and mobile applications – a comprehensive approach to business systems control becomes even more important.
We have helped address financial and operational risk for clients across the whole spectrum of processes and industries.
We offer:
Optimizing your control environment process
Gert Coetzee
Director | SAP Alliance Assurance Lead, PwC South Africa
Tel: +27 (0) 21 529 2688