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The need to have robust and efficient systems and processes is a prerequisite for good controls governance. As your business grows and matures, the impact of changes on systems and processes can be huge, with the all-too-frequent result that tried-and-tested processes have started to fail.
A timely review of your processes and controls can help ensure that their design continues to address your needs and risks, and also ensures their efficiency and effectiveness. Indeed most leading countries' corporate governance codes now require boards of companies to annually review their controls and processes across financial, operational, and compliance areas to ensure that they are working adequately.
Mainland China and Hong Kong Digital Trust & Risk Markets Leader, China Central Digital Trust & Risk Leader, PwC China
Tel: + (21) 2323 3405