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  • How can we help? | Risk assurance | Audit and assurance | PwC Ireland | Services
    performance systems to strategy business plans to business resilience We draw proudly on our auditing heritage as well as our commercial experience to rigorously evaluate our clients governance procedures processes information and controls and where necessary recommend the best way to fix them We can help with Internal audit More legislative and reporting requirements means change for internal auditors We re here to help you keep up to date by assessing the effectiveness of your operations solving your resourcing problems or providing software and training support Read more Data services IT systems are only as effective as your ability to use the data that flows through them We can deliver solutions and tools that help you create and capture the right information at the right time Read more Compliance Compliance means understanding and delivering on the expectations of both internal and external stakeholders We can assist you to build the right culture processes and controls for effective compliance Read more Third party assurance The rise of outsourcing cloud computing or shared service centres has increased the need for trust and transparency We can provide assurance services in all of these areas and more Read more ERP services Managing and connecting all the moving parts of your business activities is essential We can help you realise the full benefits of your ERP system Read more Governance When your organisation is changing how can you be sure that your governance framework adapts We can help you review design and update your governance framework Read more Risk Managing risk is vital in your organisation We can help you with a range of risk management services including managing operational conduct and fraud risk Read more Systems and process assurance Need assurance that you have the best financial systems and processes in place We can

    Original URL path: http://www.pwc.ie/services/audit-and-assurance/risk/how-can-we-help.html (2016-02-18)
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  • Publications | Audit and assurance | PwC Ireland | Services
    believe that Enterprise Risk Management ERM programs focused on and consistently aligned with strategic priorities and initiatives provide the greatest benefits to organizations Strategic priorities often change over time and if risk management activities do not address these changes associated efforts can become reactive misaligned and compliance focused rather than supportive of strategic decision making April 2015 2015 State of the Internal Audit Profession Study Finding True North in a Period of Rapid Transformation instead of the 2014 report May 2015 Is it time for consumer lending to go social How to strengthen underwriting and grow your customer base with social media data As credit underwriting evolves and while credit standards and appetite move with economic cycles the process largely remains the same Lenders are using the same basic information they ve used for decades to determine creditworthiness with salary job history and credit score serving as the primary data points While these valuable pieces of information will likely remain at the core of credit decisions a wider array of data with the potential to provide more accurate risk scoring and better decisioning is now available This alternative data is driven largely by the explosion of social media which provides unprecedented amounts of information that can support decisions about an applicant s creditworthiness A few innovative lenders are already incorporating social media data into their credit underwriting process now is the time to examine this growing trend to see how it might benefit your organization March 2015 Peer pressure How peer to peer lending platforms are transforming the consumer lending industry Peer to peer P2P lending is a predominantly online business in which individual and institutional investors provide funding to people seeking loans The opportunities posed by P2P lending may have a significant impact on traditional financial institutions banks and non banks and we believe that there are two possible courses of action collaborate with P2P platforms or compete with them This paper explores both concepts in some detail March 2015 Great expectations The evolution of the chief data officer A new role is gaining ground in the C suite the chief data officer CDO Charged with the enterprise wide governance and utilization of information as an asset this emerging leader strives to harness data manage risk and create revenue generating opportunities Learn more about how the CDO can help financial firms respond to numerous critical and complex market and regulatory demands March 2015 Operational risk appetite Institutions now more than ever need to be managing operational risk consciously within the context of the quantity of risk they are willing to accept in pursuit of their strategic objectives Operational risk appetite is a crucial enabling concept in this regard This publication offers some PwC thought leadership in this area February 2015 18th Global CEO Survey A marketplace without boundaries January 2015 Chief Compliance Officer A journey of strategy and risk October 2014 Understanding a financial statement audit Find out what s a financial statement audit and the role of the

    Original URL path: http://www.pwc.ie/services/audit-and-assurance/publications.html (2016-02-18)
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  • 2014 Economic Crime Survey | PwC Ireland | Survey
    Commonly visited PwC sites Global Australia Brazil Canada China Hong Kong France Germany India Italy Japan Mexico Middle East Netherlands Russia Singapore South Africa South Korea Spain Sweden Switzerland United Kingdom United States Complete list of PwC territory sites Economic Crime A persisting threat in Ireland How economic crime effects you Impact of cybercrime Who are the fraudsters Download report How economic crime effects you Impact of cybercrime Who are the fraudsters Download report How economic crime effects you Impact of cybercrime Who are the fraudsters Download report How economic crime effects you Impact of cybercrime Who are the fraudsters Download report How economic crime effects you Impact of cybercrime Who are the fraudsters Download report Our bi annual crime survey looks at looks at the main types of economic crime and how they affect businesses in Ireland and worldwide The survey was conducted as part of the PwC 2014 Global Economic Crime Survey with over 5 000 senior business representatives in 95 countries participating in the survey including 78 organisations in Ireland Archive Irish Economic Crime A persisting threat in Ireland Global Global Economic Crime Survey Media centre Articles Press releases Publications RSS Feeds Contacts Paul Tuite Partner Tel

    Original URL path: http://www.pwc.ie/survey/pwc-economic-crime-survey.html (2016-02-18)
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  • How can we help? | Consulting | PwC Ireland | Services
    respond to change Results are also needed quickly and with greater certainty We work with our clients to build effective organisations reduce costs manage change and risk leverage talent and optimise technology Our aim is to help you achieve lasting and beneficial change for your organisation We can help by Strategy The right business strategy can often be the difference between success and failure We can help with all your strategic needs from developing and designing the right strategy to grow your business evaluating new market opportunities and business performance to performing due diligence for target acquisitions Read more Operations Today lowering costs reducing waste or optimising your value chain while at the same time delivering sustainable results and retaining flexibility is vital We can help to deliver the operational changes required to grow and sustain your business structure your supply chain to deliver on your business growth plans reduce costs and transform your procurement function Read more Technology In today s business environment you need to deliver value from technology We ll work with you to transform the way that IT works for you by ensuring that it is aligned to your business strategy improves your processes delivers efficiencies and reduces your costs Read more Finance More and more Finance is seen as the driver of corporate strategy within organisations We can help with everything from developing a future vision for Finance designing and implementing the best operating model for you establishing shared services centres or outsourcing activity reducing financial complexity and cost and improving decision making through better reporting Read more People and change Getting the best from your people during constant change is the key to winning and sustaining a competitive advantage Whether you need to maximise the performance of your people effectively manage organisational change or

    Original URL path: http://www.pwc.ie/services/consulting/how-can-we-help.html (2016-02-18)
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  • Strategy | Consulting | PwC Ireland | Services
    with the right strategic support Strategy is about shaping the future The right business strategy can often be the difference between success and failure In today s uncertain business environment we can help you determine the right strategic priorities to grow revenue and maximise value for your customers Potential issues You re looking for an independent objective evaluation of your business strategy You re planning a merger or acquisition Your company is under performing relative to its competitors and you are losing market share Your costs are growing faster than revenues Your innovation strategy does not link to your growth objectives You want to improve the total customer experience and understand what drives customer satisfaction retention or experience Your business can t keep pace with changing customer demands particularly in relation to digital You want to understand your exposure in relation to different markets customers partners and suppliers and be confident that you have the right investment portfolio in place How can we help Our strategy team has a strong track record working with a wide variety of clients across most industries to develop strategic and practical solutions We can help with the following Strategy Develop and implement the right

    Original URL path: http://www.pwc.ie/services/consulting/strategy.html (2016-02-18)
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  • Finance | Consulting | PwC Ireland | Services
    to Garrett Cronin on how leading finance functions are redefining success Download the global finance benchmark report Transforming Finance for a strategic edge More and more Finance is seen as the driver of corporate strategy within organisations As such it is expected to navigate the business to success This places demands on Finance to better align its capabilities to support the delivery and measurement of corporate success It raises questions such as What should Finance do Why should it do it How it can deliver most effectively Who should be involved Our team has deep expertise in advising leading companies to transform their Finance function We understand the challenges you face We can support you in developing a vision for your Finance function and have the experience to design and implement the right future operating model for your business Potential issues You are unsure of the best future strategy for your Finance function You want to streamline Finance and reduce its complexity You are looking to reduce the costs of the function and make it as efficient as possible You lack resources in your current Finance department You want to establish improve shared service operations or outsource key activities You struggle with getting the right financial data to make the right decisions How can we help Our team has significant experience from executive level roles with international organisations and are experienced in delivering sustainable change for our clients We can help with the following Finance vision Develop a future vision for Finance excellence which drives your corporate strategy Finance operating model Design and implement the target operating model which best suits the needs of your business Financial complexity Reduce financial complexity and cost through the introduction of more automation and the elimination of waste Shared services outsourcing Realise the benefits

    Original URL path: http://www.pwc.ie/services/consulting/finance.html (2016-02-18)
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  • Operations | Consulting | PwC Ireland | Services
    footprint forward Operational footprint as a capability not a liability Global Supply Chain Survey Supply chain and procurement Creating competitive advantage through operational and business change We understand the operational challenges businesses face today such as lowering costs reducing waste or optimising your value chain while at the same time delivering sustainable results and retaining flexibility We have the expertise to help you find practical solutions to these challenges Potential issues You need help designing the best operational model to deliver on your strategic business goals You want to grow your business but don t want to increase your operational costs You are looking to streamline your operations but are afraid it will affect your ability to respond to opportunity and change You want to improve your supply chain structure You want to transform your procurement function and achieve cost savings while maintaining a competitive edge How can we help Our team can help deliver sustainable benefits and ensure that your business adapts to the changing environment We can help with the following Operational change Delivering the operational changes required to grow and sustain your business Reduce costs Identify and validate cost reduction opportunities and support you in making the

    Original URL path: http://www.pwc.ie/services/consulting/operations.html (2016-02-18)
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  • People and change | Consulting | PwC Ireland | Services
    Singapore South Africa South Korea Spain Sweden Switzerland United Kingdom United States Complete list of PwC territory sites People and change What s new The talent challenge Adapting to growth Getting the best from your people Getting the best from your people during constant change is the key to winning and sustaining a competitive advantage Whether you need to maximise the performance of your people effectively manage organisational change or develop an effective and efficient Human Resources function we are there to help and support you Potential issues You are facing significant change in your organisation and are unsure about how to go about proactively managing the people aspects of this change You are concerned that your organisation structures are no longer fit for purpose You suspect that your people strategy is neither sufficiently developed nor properly aligned with your business strategy You want to make sure you have the right people in the right roles at the right time at the right cost You would like to develop the culture and capability within your organisation You want to stress test the efficiency and effectiveness of your HR function How can we help Our team includes multidisciplinary specialists who have experience working with clients across all sectors such as Financial Services Public Sector Retail and Consumer and Technology We can help you with the following Business change Facilitating successful business change while involving the people most affected and enabling them to drive and sustain those changes Organisational structure Designing and implementing organisational structures that support your business objectives HC Strategy Ensuring your people strategy is aligned with your business strategy and using workforce analytics to inform decision making Talent Culture Building culture capability talent management and leadership programmes HR transformation Delivering HR function transformation programmes and undertaking HR function effectiveness

    Original URL path: http://www.pwc.ie/services/consulting/people-and-change.html (2016-02-18)
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