Transcription of Finance Effectiveness: Compliance and Control - PwC
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Finance effectiveness Compliance & Control Business Unit 2012 An overview Agenda 1 Compliance & Control An overview 1 2 Our services 9 3 Case studies 12 Page PwC 2012 Compliance & Control An overview Section 1 1 Finance effectiveness Compliance & Control PwC 2012 Compliance & Control In recent years, Compliance and improving Control have been at the top of the CFO s agenda. The future Finance function needs to optimise risk management, Compliance and Control to establish a sustainable cost effective Control environment, which not only meets today s requirements but is also flexible for future changes in regulations.
PwC 2012 Controls Finance controls: Having a robust control environment is no longer enough for top performing finance functions.Embedding those controls into everyday working both in finance and in the business in a sustainable and low cost way allows control and compliance to be an enabler for
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