普华永道Internal Audit Services.pptVIP

Internal Audit Services The PwC Perspective Jim LaTorre Dick Anderson Discussion Topics Anatomy of a Big 4 Firm PwC’s Internal Audit Services Practice PwC’s Internal Audit Advisory Service Offering Sarbanes-Oxley and the Internal Auditor Anatomy of a Big 4 FirmThe Patient: PricewaterhouseCoopers LLP Our Firm. The PwC network of firms is composed of 122,000 partners and staff in 144 countries and territories around the world Globally, PwC firms provide industry-focused assurance, advisory and tax services to 83% of the Fortune Global 500 Our Service Lines. Advisory Tax Assurance Advisory. Advising clients on some of the most intense aspects of their business including issues involving transactions, process improvement and crisis management. Tax. Assurance. Helping clients ensure thatthe financial information they report is clear and reliable. Internal Audit vs. Independent Audit. Internal Audit vs. Independent Audit. PwC’s Internal Audit Services PracticeDelivering the Firm Internal Audit Services. Internal Audit Practice. 1,400 partners and staff in the US and growing rapidly 3,000 partners and staff globally Organized by industry geography US Portfolio with over 200 companies for which we provide internal audit services Assist an additional 150 plus companies with Sarbanes-Oxley 404 implementation Internal Audit Clients. Ahold Food Services Amerada Hess Corporation Beverly Enterprises BorgWarner Corporation Burger King Corporation Cinergy Corporation CMS Energy Comcast Corporation CSX Corporation Delta Air Lines DirectTV Dole Food Company Fisher Scientific Gemstar TV Guide Host Marriott Corporation A Unique Approach to Internal Audit The PwC Hub Spokes ModelTM Innovators in Tools and Technology. TeamMateTM Recognized by the Institute of Internal Auditors as the world’s most widely used electronic work paper package Over 25,000 auditors in more than 450 organizations worldwide Includes TeamRisk, TeamCentral, Team Stores and Libraries Global