Accounting and Internal Controls has been saved
Accounting and Internal Controls
Together we work smarter
We help clients navigate through critical business, financial, accounting, compliance, operating and technology risks in an effective and efficient manner.
IT & Specialised Assurance
We assist organisations and work with their audit teams on winning and delivering IT assurance requirements. We also address the management’s advisory and assurance requirements around IT risks and controls.
Controllership, Accounting and Reporting
We operate across accounting and reporting domains and provide resources to help clients manage their accounting and financial reporting activities, keep up with emerging regulatory guidance, industry and business developments, develop solutions to data complexities, achieve finance transformation and digital controller-ship goals and objectives, and provide counsel to the CFO and finance organisation.
Internal Audit and Treasury
Through consultation with audit committee chairs, executives, chief audit executives, and business leaders, we have developed a blueprint that aims to clarify the expectations of internal audit and required enablers to meet these, codifying the most important elements. We call it IA 3.0, the next generation of internal audit.
These three components – Assure, Advise, and Anticipate – constitute the triad of value that internal audit stakeholders now want and need. The blueprint above addresses the concerns and requirements that business and IA leaders expect to be a part of their internal audit function.
We help organisations assess, design, and implement legal entity changes, including current state analysis, defining target state, structure and design of booking models and support on implementation. We provide support around Resolution and Recovery Planning (RRP) and Operational Continuity.
Digital / AI Controls /Algorithms
We help clients across first line businesses and second line corporate control functions to design, implement and test controls that utilize analytics and automation, including RPA, artificial intelligence and algorithms. We enable clients to manage risk, help strengthen, and continuously monitor control systems as well as address their operational risks by transforming standard operating processes, governance and controls.