Statutory and contractual Audits
We provide assurance services to organizations that must submit to an independent audit to comply with statutory or regulatory requirements. Our statutory audit provides assurance on the truth and fairness of an organization's financial information; advice on controls and processing system weaknesses; confirmation of accounting treatments with respect to complex transactions; and specifically addresses any other regulatory reporting requirements such as those under Sarbanes-Oxley S404.
Independent Controls & Process Assurance
For organisations that require an independent evaluation of their business processes and related controls, PwC provides: overall evaluation of management controls; assurance on business processes, systems, data and technology management; risk management solutions; and traditional third party assurance. Our services enable you to gain comfort that your systems, processes and risk management procedures are operating effectively and within a well-controlled environment.
Assurance on Capital Market Transactions
PwC can provide detailed advice to companies that want to raise debt or equity capital in international capital markets. Our services range from assistance in selecting the right capital market and establishing the right team of advisers, to advising on compliance with national regulations and listing rules, to preparing a business to operate as a public company. Our advice is tailored according to the size and nature of your company and its familiarity with the international capital markets.
Internal Audit
PwC can assist organizations in improving their internal audit function. We do this in several ways: by measuring the effectiveness of existing internal audit processes and advising on the development of enhanced internal audit methodologies; providing full or partial internal audit outsourcing solutions; supporting the internal audit function with advanced software tools; and delivering tailored training programs for internal auditors.
Christophe Pittie Audit & Assurance Leader Tel: +352 49 48 48 2124 Email