Thanks to Audit Management System is the joint Working Process for Audit with Clients possible
PwC is the leading audit and advisory firm in Switzerland. With almost 3'000 employees at 14 locations, PwC supports its clients in the areas of auditing, tax consulting and management consulting.
Initial Situation
Due to the growing demands on the technically simple and very limited legacy system, it was decided to rely on a new xRM solution. This was to offer a long-term, secure, high-quality solution that would also allow significant extensions. This could, for example, take the form of a second, purely internal bank audit for PwC‘s clients as an extended service. The various stakeholders are to be supported along a clearly defined process and automated workflows as well as clear roles and authorizations in the processing of audit findings. In addition, manual steps that have become necessary due to new regulatory requirements are to be fully automated.
Solution
Firmenübergreifende Arbeitsabläufe können sehr kompliziert in der Handhabung sein. Ein Audit Management System (AMS) ermöglicht es PwC und ihren Kunden die gemeinsamen Auditprozesse in einem Tool zusammenzufassen. Von der Vorbereitung, den eigentlichen Findings im Audit, über das Approval der Bankleiter bis hin zur Behebung der Findings und deren Abschluss – der ganze Prozess wird durch das Tool unterstützt. Ein komplexes Berechtigungssystem stellt sicher, dass jeder nur sieht, was er zu sehen wünscht und braucht. Die notwendigen Stammdaten mit den Nutzern und Bankinformationen werden durch PwC in einer einfach anzupassenden Tabelle zusammengestellt und über eine Scribe Schnittstelle in das System eingelesen. Schliesslich ermöglichen Reports ein effizientes Controlling der Arbeiten.
collaboration
Benefits
- The AMS application makes truly efficient collaboration between the auditor PwC, the client‘s internal auditors and the banks possible in the first place.
- For the employees, the management in the tool with clear tasks and responsibilities brings clarity and efficiency.
- Reporting enables an overview of the tasks still to be completed and target-oriented planning of resources for management. Through the guidance in the tool and automation of time-consuming, manual steps, efficiency can be significantly increased.
Nicole Delaval
Project Manager | PwC
«The Audit Management Solution (AMS) enables audit-tasks to be captured in a managed process and provides real-time visibility to all parties involved.»
LOWA
Modern workplace without internal IT specialists
SalutaCoach
Thanks to new application to reduction of numerous additional efforts
EXPERTsuisse
Support and Project Manager for successful Evaluation Process
Swissgrid
New Contact Center Solution for a Modern Workplace with more Scalability and Flexibility
Lusee
Thanks to interactive Conversations increased Sales Opportunities
Fachhoschule Nordwestschweiz
Lower Licenses Costs with Microsoft Teams Telephony
V-ZUG
International Business driven by Introduction of Microsoft D365
BOBST Group AG
Employee Experience 2.0 - Leading Innovation BOBST Life Program for 5'000 Employees
Securitas
With the Introduction of M365 to the Company Culture Booster
Migros-Genossenschafts-Bund
Digital Identity, M365 Toolkit and better enterprise-wide Communications
Rotpunkt Apotheken
Increased Efficiency and fewer Excel Lists thanks to Microsoft D365
BFU
New Web Application leads to 80% higher Data Quality
AMAG
Future Workplace with M365 Suite rolled out to 6'500 Employees
Innosuisse
Efficiency Increase of the Innovation Promotion Process thanks to individual Solution «Innolink»
KIBAG
Successful Introduction of the digital Workplace thanks to User Adoption for 1'200 Employees
Gartenmann Engineering
From successful Cloud Transformation to secure and reliable Operation
Rega
Increased Security in Operations thanks to Migration to the Cloud and M365
Swisstransplant
Digitization of Processes for improved Planning and as an Innovation Driver
SIX Group
Despite strong Regulations with Flex-Client to modern Workplace and Innovation Drive
SBB
Change Management leads to mutual Understanding and increased Productivity among 25'00 Employees
Möbel Pfister
Improved evaluation of customer data and optimization of personnel planning
Cybera
Combat Cyber Risks with secure and privacy-compliant Web Application on Azure
SBB
Over 30'000 Users migrated to new digital Workplace and saved Costs in the Process
VZPM
More efficient Work from anywhere and predictable IT Costs thanks to Cloud Migration
Schleuniger
With Change Management 20'000 Employees migrated to M365 in a short Time for increased Efficiency
HotellerieSuisse
Power Automate Workflow improves Claims and Compensation Processing
Migros-Genossenschafts-Bund
Roll-out of M365 simplifies Collaboration internally and with all Partners
Luzerner Kantonalbank (LUKB)
Intranet with clear Navigation and improved Search increases Efficiency and saves Time
Archipel
More efficiency in projects thanks to cloud transformation
Verkehrsverbund Luzern (VVL)
Modernization of the Core Application BELUGA for improved Workflows
