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1、,Internal Audit Services The PwC Perspective Jim LaTorre Dick Anderson,2,Discussion Topics,Anatomy of a Big 4 Firm PwCs Internal Audit Services Practice PwCs Internal Audit Advisory Service Offering Sarbanes-Oxley and the Internal Auditor,3,Anatomy of a Big 4 Firm The Patient: PricewaterhouseCoopers
2、 LLP,4,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,In the US, PwC holds the leading position as audito
3、r to the Fortune 500, auditing 33% of Fortune 500 revenues In the US, PwC LLP employs 23,000 partners and staff,5,Our Service Lines.,Advisory Tax Assurance,6,Advisory.,Advising clients on some of the most intense aspects of their business including issues involving transactions, process improvement
4、and crisis management.,Advisory what we do Dispute Analysis and Investigations (DA&I) Technology and Data Services (TDS) Finance, Operations, Risk & Compliance (FORCe) Healthcare Advisory,7,Tax.,Assist clients with tax strategy, planning and compliance; optimize their tax obligations and analyze reg
5、ulatory developments.,Tax what we do Industries Business Compliance Services (BCS) Tax Projects Delivery Group Private Company Services Human Resource Solutions (HRS) Global Tax Structuring (GTxS) Washington National Tax Service (WNTS) State and Local Tax (SALT),8,Assurance.,Helping clients ensure t
6、hat the financial information they report is clear and reliable.,Assurance what we do External Audit and Related Services Internal Audit Services Systems and Process Assurance (SPA) Actuarial & Insurance Management Solutions (AIMS) Private Company Services Transaction Services (TS),9,Internal Audit
7、vs. Independent Audit.,10,Internal Audit vs. Independent Audit.,11,PwCs Internal Audit Services Practice Delivering the Firm,12,Internal Audit Services.,Our Mission is to help organizations improve internal controls manage enterprise risk, and foster effective governance and compliance by making int
8、ernal audit better.,13,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 Sa
9、rbanes-Oxley 404 implementation,Internal Audit Services What We Do Sourcing Solutions Outsourcing Cosourcing Advisory Services Sarbanes-Oxley/404 Services,14,Internal Audit Clients.,Ahold Food Services Amerada Hess Corporation Beverly Enterprises BorgWarner Corporation Burger King Corporation Cinerg
10、y Corporation CMS Energy Comcast Corporation CSX Corporation Delta Air Lines DirectTV Dole Food Company Fisher Scientific Gemstar TV Guide Host Marriott Corporation,Hyatt Corporation ITT Industries Jacobs Engineering Group Liz Claiborne Office Depot Pactiv Corporation PNC Financial Services Riggs Ba
11、nk Safeway Schering-Plough SPX Corporation Time Warner Tenet Health Care US Bankcorp XM Satellite Radio,15,A Unique Approach to Internal Audit The PwC Hub & Spokes ModelTM,Our IAS professionals work to address an ever-expanding array of risks for our clients. Our Hub & Spoke model teams IAS professi
12、onals with subject matter specialists from all over PwC adding value to our clients while providing cross-learning experiences for our professionals.,16,Combining the Hub & Spokes ModelTM with a Flexible Spending Account.,Compliance Risk,17,Innovators in Tools and Technology.,TeamMateTM Recognized b
13、y the Institute of Internal Auditors as the worlds 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 Best PracticesTM Best practices and benchmarking resources to help companie
14、s assess their performance and learn ways to improve Best practices insights from todays leading companies for more than 150 standard business processes available 24x7 at . ProfilerTM A qualitative benchmarking database to assess and improve internal audit performance,18,Innovators in Thought Leader
15、ship.,Committee of Sponsoring Organizations Internal Control Framework (“COSO I”) Enterprise Risk Framework (“COSO II”) Institute of Internal Auditors Audit Committees, What Works Best Corporate Governance, What Works Best White Papers How to Rebalance Internal Audit Priorities Building a Strategic
16、Internal Audit Function Ten Imperatives for a Post Enron World Visit the PwC website at Value Proposition.,20,PwCs Internal Audit Advisory Service Offering Making Internal Audit Better,21,PricewaterhouseCoopers Internal Audit Alignment ModelTM,Internal Audit Advisory Services QARplus Technology Solutions Creating an Internal Audit Function Ensuring Quality,22,Sarbanes-Oxley and the Internal Auditor A Ne
