Internal Audit Services

If you are facing any of these challenges, PricewaterhouseCoopers' Internal Audit Services group ("IA group") has solutions to meet your requirements.

Do you find it difficult to recruit and retain internal audit professionals with the necessary skill sets? Strategic Partnership and Internal Audit Outsourcing
Are you seeking advice on how to improve efficiency and reduce cost in your organisation? Cost Reduction / Efficiency Improvement Reviews
Are you concerned that your internal audit function is not adding sufficient value to your organisation? Strategic Performance / Quality Assurance Reviews and Training
Are you a member of an audit committee that has no supporting internal audit function? Establishing an Internal Audit Function
Are you worried about the operational risk within your organisation? Risk / Control Self Assessment
Are your company's key processes and internal controls not documented in policies and procedures manuals? Policies and Procedures Manuals
Does your Board of Directors want assurance about the level of control in overseas subsidiaries of joint ventures? Controls Due Diligence Reviews

What benefits will our services provide?

Increased assurance at board level with respect to risks and controls
Better corporate governance and awareness of risk management
Reduced likelihood of fraud
Improved work efficiency and effectiveness
Reduced costs

Recent surveys conducted by Mckinsey & Company and Credit Lyonnais Securities Asia Limited show that investors believe better corporate governance will deliver higher shareholder returns. In general, they are willing to pay a 18 - 28% (Mckinsey Investor Opinion Survey) premium for a well-governed company.

The role of Internal Audit has changed significantly over the past 5 - 10 years, and Best Practice Internal Audit is an important element of good corporate governance, enhancing the effectiveness of management controls, the risk management framework and business processes.

Contacts


Duncan Fitzgerald: Internal Audit Leader; Hong Kong; Tel: +[852] 2289 1190 Email
Stephen Ducker: Partner; Beijing; Tel: +[86] (10) 6533 2279 Email

The role of Internal Audit in difficult times (pdf file, 118KB)

Of further interest

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