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Internal Controls Attestation

When companies rely upon service providers to keep their promises, building and maintaining trust is critical.
Despite business benefits, reliance on third parties leads to an increasing number of operational  risks. If poorly managed, any of these risks could destroy trust between a company and its stakeholders.
PwC can offer an independent, consistent and recognised opinion on how you are responding to these risks. Through a variety of internationally recognised non-audit assurance standards (ISAE3402, Webtrust, SOC-2 etc.), our Third Party Assurance services can help you demonstrate that your processes and systems have the right controls in place to manage risks.

We provide assurance on the IT and Process controls operated at providers of services such as:

  • IT/Cloud Hosting
  • Gaming Operations
  • Payroll & Accounting operations
  • Other Transaction Service providers

Contact us

Jock  Nunan

Jock Nunan

Country Managing Partner, Assurance Services Leader, PwC Bulgaria

Petko Petkov

Petko Petkov

Director, Risk Assurance, PwC Bulgaria

Tel: +359 894 421 042

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