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Every transformation brings countless opportunities, but also uncertainty and risks. PwC’s Finance Transformation Assurance team supports you during or after the implementation of SAP S/4HANA and other new ERP systems. We ensure that your financial and business processes, the conversion or migration of your data and the internal control system meet the highest auditing standards. We provide the professional and technological know-how and experience required for the risk management and quality assurance of your projects.
Together, we create trust in your finance transformation.
Our services focus on changes in our clients’ financial processes. Most of these changes involve ERP systems, IT and business processes and the internal control system. Throughout your project, we offer assurance and consulting services so that, together with you, your finance transformation project creates sustainable value for your organisation.
«Finance Transformation Assurance means supporting you in every step of your finance transformation and ensuring the quality of your controls, systems and processes. We create trust in your transformation process and the changes this entails.»
Digitisation, forward-looking business models and technological innovations are changing every aspect of your Finance function. The introduction of new IT and ERP systems is challenging and complex: risks must be identified, regulatory and audit requirements met, internal controls optimised and costs reduced.
Are you looking for a partner who can guide you through your finance transformation, provide an independent assessment of the quality of your ERP implementation project and planned data migration, ensure your audit readiness and compliance, and provide an up-to-date internal control system – so that your transformation program creates real added value? Our Finance Transformation Assurance team safeguards the quality and success of your transformation.
Our Finance Transformation Assurance services are tailored to your exact needs. We show you what your quality assurance needs to cover.
Our deep and broad expertise in various industries and our many years of experience coupled with the latest technological know-how enable us to support complex finance transformation projects and ensure their quality and compliance with regulatory requirements and audit standards.
Leader ERP & Business Process Excellence, PwC Switzerland
Tel: +41 58 792 82 27