Risk & Assurance
Risk & Assurance is an independent function that provides to the Audit and Risk Committee, senior management, and stakeholders independent, objective assurance and consulting services designed to add and protect organizational value and improve PMI’s operations.
Risk & Assurance assesses the adequacy and effectiveness of governance, risk management, and control processes for PMI to ensure:
- Proper identification and management of risks that could impair the achievement of PMI’s strategic objectives
- Reliability and integrity of financial and operational information and the means used to identify, measure, analyse, classify, and report such information
- Compliance with PMI’s policies, procedures, laws, regulations, and governance standards
- Effective and efficient operations or programs and alignment with goals and objectives
- Cost effective, efficient use and safeguard of resources and assets
Risk & Assurance assessments help PMI deliver value to its shareholders and investors and deliver long-term business success.
Our independent auditors
PricewaterhouseCoopers SA
Avenue C.F. Ramuz 45
1001 Lausanne
Switzerland
http://www.pwc.com