In
today's business world, IT and financial reporting environments are becoming
increasingly complex while even greater reliance is being placed on the
information produced by these systems and processes. In addition, new
regulations in many countries have put a greater emphasis on internal controls
and often require independent assurance of the effectiveness of internal
controls.
Attention
to the design, documentation and operation of controls is critical to ensuring
the accuracy and timeliness of information used for financial reporting and
management decision-making.
Our
Systems and Process Assurance (SPA) practice provides services related to
controls around the financial reporting process, including financial business
process and IT management controls. Serving both audit and non-audit clients.