Accounting & Internal Controls

Our services

Controllership, Accounting & Reporting　　

Global Risk Advisory helps organizations assess complex accounting and reporting changes, and transform and operationalize robust accounting, finance and reporting processes and controls in order to improve integrity, transparency and efficiency. Global Risk Advisory helps organizations transform our client's controllership capabilities and assess, design and implement governance, processes, data and technology in order to optimize accounting and internal control systems to meet relevant regulatory and business drivers. *Global Risk Advisory goes to market with Global Audit & Assurance in certain areas of this Offering.

Treasury　　

Global Risk Advisory helps organizations to transform and globally scale our client’s treasury capabilities and assess, design and implement governance, processes, data and technology in order to optimize treasury processes and internal control systems to meet relevant regulatory and business drivers. *Global Risk Advisory goes to market with Global Audit & Assurance in certain areas of this Offering.

Internal Audit　　

Global Risk Advisory helps organizations transform internal audit functions to achieve a high level of performance through a full range of outsourcing, co-sourcing, and technology and data analytic services.

IT & Specialized Assurance

Global Risk Advisory helps organizations address regulator and marketplace demand to manage risk through internal control attestation services, audit analytics and specialized audit services. *Global Risk Advisory goes to market with Global Audit & Assurance in certain areas of this Offering.

Digital Governamce　　

Global Risk Advisory helps clients design, implement and test controls for their AI technologies and algorithms and strengthen control systems through utilizing digital technologies such as advanced analytics, automation, machine learning and artificial intelligence.