Risk and 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 and 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