Accounting & Internal Controls


Accounting & Internal Controls

Services that focus on addressing issues relating to accounting and financial reporting, risk assessment, and efficacy of Internal controls systems

IT & Specialized Assurance

Global Assurance includes: Assurance: delivering risk and control services related to IT, entity level, and business process controls Analytics: exploring data to discover and analyze patterns, identify anomalies, profile, and reveal relationships from large sets of client data.

Controllership, Accounting & Reporting

We have a digital focus on enabling technologies that includes developing our capabilities and vendor relationships necessary to deliver enabling technology solutions across our priority accounting and reporting domains.

Internal Audit

Established IA functions benefit from our strategic advice, quality assessments, innovation, and transformation services to achieve a higher level of performance, bringing greater value to the organization.


We work with treasury, treasury teams, CFOs, and CIOs to address key challenges facing treasury organizations by offering deep experience across the entire spectrum of services that a treasury team needs.

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, automation, artificial intelligence and algorithms to manage risk, help strengthen, and continuously monitor control systems from both an effectiveness and efficiency perspective.

The digital transformation of risk management process

Due to globalization, digitalization and risks or risk events are more interrelated than ever. The digital transformation of risk management process can help organizations address risks more holistically to boost performance and guide strategy. A GRC system can bridge siloes and provide an enterprise-wide view of risks.