Accounting and Internal Controls

We assist organisations and work with their audit teams on winning and delivering IT assurance requirements. We also address the management’s advisory and assurance requirements around IT risks and controls.

We operate across accounting and reporting domains and provide resources to help clients manage their accounting and financial reporting activities, keep up with emerging regulatory guidance, industry and business developments.

Through consultation with audit committee chairs, executives, chief audit executives, and business leaders, we have developed a blueprint that aims to clarify the expectations of internal audit and required enablers to meet these, codifying the most important elements.

We help organisations assess, design, and implement legal entity changes, including current state analysis, defining target state, structure and design of booking models and support on implementation.

We help clients across first line businesses and second line corporate control functions to design, implement and test controls that utilise analytics and automation, including RPA, artificial intelligence and algorithms.

We partner with clients to help them with end-to-end Advertising & Marketing (A&M) advisory solutions to optimise the costs and effectiveness of A&M investments and to improve customer experience (CX)