Dynamic competition, international activities, and growing information density mean that risks or problems within a company are becoming ever harder to identify.
Successful companies react to the increasing competitive pressure, internationalisation, and a growing focus on corporate governance by continuously readjusting their corporate strategies as well as the business processes and IT systems required for their implementation. Only companies with consistent proven structures and efficient flexible systems are able to recognise weaknesses in time.
PwC uses modern methods to quickly and efficiently review and optimise the complex interaction between corporate strategy, business processes, IT systems, and controls as well as internal and external reporting in order to subsequently adapt them to requirements.
We are successful in developing and implementing such comprehensive solutions by combining expertise in financial and operational issues, monitoring business performance, and regulatory requirements, as well as systems and supporting technologies.
PwC covers industry-specific characteristics by drawing on a large number of specialists and extensive project experience.
Our services create certainty and establish compliance based on transparent, reliable, and secure processes and systems. In this way, we ensure that rules within your company are observed and enable you to face the digital future with confidence.
Risk Assurance Solutions services from PwC ensures that your company sees business risks not just as a challenge, but as a potential opportunity with asset value. We have the practical experience and the digital methods needed to identify weak points in your company, to assess its risks (including operational, technological, implementational and IT risks), and to establish a future-oriented risk management process.
In short, we support you in sustainably improving your risk management. In doing so, our risk assurance solutions experts look at your processes, policies, systems, and controls from a new perspective and help you optimise your approach, allowing you to move from simply reacting to risk and compliance requirements to using risks as a strategic performance driver. Our Risk Assurance Solutions department combines comprehensive audit, assurance, and risk management expertise and can audit also other critical areas of your business, including the IT, on top of your annual accounts.
Our team supports your company’s risk management with the transparency, confidence, and assurance needed to successfully navigate the path to a digital future.
Trust is always crucial when you rely on others to keep your promises. Specialisation, offshoring, outsourcing and cost reduction – in practice, your dependence on third parties is growing. A complex network of relationships can only function if you and your stakeholders keep and fulfil the respective promises.
To understand whether processes were working as desired, companies previously had to conduct interviews with employees, survey systems, and analyse documents and reports. Modern digital technologies for process analysis help to make company processes transparent and to examine them at every level.
ERP systems are at the heart of your business landscape. Digitalisation, financial transformations, SAP S/4HANA, advanced data analytics and robotics have a significant impact on your system landscape. Our specialists and solutions will help you find ways to take your ERP solution to the next level: effective ways to identify, control and avoid risks while at the same time reducing costs.
Regardless of whether you have already set up an internal audit function in your company or are still in the starting blocks – we cover the entire range of internal auditing services. From outsourcing and co-sourcing, advising your internal audit team to taking on the entire audit function. We support you to plan and implement a functioning and reliable internal audit that meets the individual needs of your company.
Turn risk into trust. Today’s constantly changing competitive environment and the steadily increasing demands on the supervisory and executive boards as well as management not only present companies with opportunities and potential for development, but also with new risks. The constantly changing risk landscape and the increasing density of regulations with increasing demands on governance, compliance, and transparency lead to new, complex challenges for companies. An integrated view of risks, regulatory provisions, and their own corporate goals as well as stakeholder interests helps companies to secure their market position. We help you keep track and gain certainty.
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