Financial statement & regulatory audit
The auditing of annual reports and financial information is one of our core competencies – though naturally we can offer our clients much more.
We help you define the scope of the services, products, processes and applications affected. This also means you’ll get guidance on interpreting the PSD2 regulations.
Gap and impacts analysis
We do a high-level gap analysis with respect of the requirements previously covered by PSD, including local regulations, and taking the relevant legal and IT issues, processes and business areas into account.
We qualitatively determine the impacts in each area to give you a detailed picture of the critical gaps, actors and organisational structures involved, and an idea of the level of impact (high, medium or low).
We give you access to international surveys and comparisons with market benchmarks at EU level. We help you do an initial analysis of the new business opportunities and services and estimate the economic potential.
Activities to address
We help you define an action plan on a macro basis, including a prior estimate of the timeline and effort involved. We’ll also help you address the critical issues with workgroups and industry associations.