Your issues

In terms of audit and certification, the main issues at stake today include:

• Ensuring transparency in the accounts of public entities bearing in mind auditor competence and independence
• Objectively evaluating the suitability of internal control systems – both in terms of design and implementation – with regard to existing
• Ensuring proper processing of increasingly complex transactions
• Reducing the risk of significant error or fraud in financial statements

Our value-added

PricewaterhouseCoopers can contribute to the success of your projects in a number of ways:

• Implementing a competent, independent external audit
• Setting up an internal audit department and carrying out audit procedures
• Providing top expertise in relation to accounting regulations
• Instituting mechanisms for preventing error and fraud