Internal Control Survey 2020

Measure the internal control fitness of your company

As the current COVID-19 crisis forces companies to re-prioritise their resources, it’s easy to overlook less obvious yet critical tasks such as internal controls. We’re all striving to build and maintain transparency and trust with our people, clients and stakeholders, which is precisely the purpose of internal controls. Implementing the right controls enables you to gain valuable insights into the proper functioning of your business processes. 

Internal controls are usually set up within the context of financial reporting. Ongoing review of your organisation’s internal control environment is imperative to managing financial reporting risk for all reporting periods. In these turbulent times, rethinking your current internal control framework can help your bolster resilience by reducing risk.

Take the survey now

Get insights into seven areas of internal controls

To help you assess the impact of the COVID-19 crisis on your internal controls, PwC’s offering you a free and personalised report which contains concrete action items to help you re-assess your internal controls for the ‘new normal’. 

Our Internal Control Survey 2020 contains questions that are are designed to understand:

  • How you’ve developed and implemented internal control frameworks and processes for financial reporting.
  • The impact of COVID-19 within your company on internal control
Get insights into seven areas of internal controls

The survey encompasses the following areas

1. Internal control mindset

2. Internal control maturity

3. Risk assessment

4. Control design

5. Monitoring

6. Tooling for reporting

7. Digital enablement

Aim of the Internal Control Survey 2020

Aim of the Internal Control Survey 2020

The survey aims to deliver valuable insights into what characterises the most efficient and effective internal controls and how COVID-19 will influence the controls of your company in terms of scope, risk assessment, control design and execution, monitoring, reporting and digital upskilling.

The survey requires approximately 20 minutes of your time and will provide you with a wealth of useful insights.

What’s in it for you?

Participate in our internal control survey and you’ll receive:

A free report with actions and recommendations

A free report with actions and recommendations to help you rethink your internal controls for the ‘new normal’.

A free - no obligation - meeting with our internal control experts

A free - no obligation - meeting with our internal control experts to discuss your responses.

A chance to win a session of Kingdom of Control

A chance to win a session of Kingdom of Control, an internal controls game moderated by PwC. The game can be played either on- or offline, and educates players on internal controls to enable them to approach your company’s control initiatives with greater enthusiasm and commitment.

Contact us

Wim Rymen

Wim Rymen

Partner, PwC Belgium

Tel: +32 47 326 9227

Kristin De Rudder

Kristin De Rudder

Senior Manager, PwC Belgium

Tel: +32 492 74 39 76

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