We centralise, translate, digitalise and analyse any type of data, in any format and any language.

1. Global x AssessorWe centralise, translate, digitalise and analyse any type of
data, in any format and any language
GxA
We
simplify
your daily
work
PwC
firm
PwC
firm
PwC
firm
PwC
firm
PwC
firm
PwC
firm
PwC
firm
PwC
firm
PwC
firm
PwC
firm
PwC
firm
PwC
firm
PwC
firm
PwC
firm
PwC
firm
Flexibel,
tailored and
fast solution
Gather information
A new financial assessment request is lodged in
our online platform or initiated automatically.
Key information and supporting evidence are
submitted online with the new assessment.
Review and analyse
The assessment information and
documents are validated by our
service delivery centres. Key
information is digitalised. The
analysis is then automatically
performed
Report on an individual basis
Individual reports are made available to the
assessed entity (including identification of
areas for improvement) via an interface or via
our online platform.
Report globally
Real-time global reporting on all assessment
results is made available in a variety of
formats, whether excel, pdf or even online.

2. Indutry Industrial
Products
Consumer
goods
Financial
Services
Insurance Public
GxA service offering
1 Supply
chain
Supplier risk management
• How do you ensure that your suppliers adhere to
your standards?
• Are you sure that your key suppliers are sustainable?
Example – Global Compliance Assessor
• Review and assess your suppliers’ policies and standards;
• Review your key suppliers’ financial health
2 VAT
VAT recovery
• Are you comfortable that you are aligned with local
VAT regulations?
• How much VAT do you recover versus the total
amount you could get back?
Example – Global Financial Assessor
• Process your invoices through the GfA system to accurate-
ly gather VAT information;
• Compare your ERP VAT data with the information gath-
ered in GfA.
3 Revenue
Revenue security
• If your sales process is outsourced (e.g. franchise),
how do you maximise the revenue recovery you get
from your sales points?
Example – Global Financial Assessor
• Perform an financial risk analysis of your franchisee to
determine their risk of defaulting your payments;
• Adapt your risk mitigation strategies based on this review
4 Security
Third-parties information security
• How do you ensure that the partners that connect to
your systems are safe?
• Are you happy that your key partners and suppliers
are resilient enough in case of disaster?
Example – Global Risk Assessor
• Assess your suppliers adherence to your information
security requirements;
• Determine your suppliers’ level of internal controls around
Information Security and Business Continuity.
5 Claims
Manage claims
• Does your claims review process allow you to effi-
ciently separate valid claims from potential fraud?
• How do you ensure efficiently that insurance claims
contain all the information required?
Example – Global Risk Assessor
• Review and assess your suppliers’ policies and standards;
• Review your key suppliers’ financial health
6 Credit
Risk
Pre-qualify loan requests
• How do you ensure that the profitable loan requests
are identified fast ?
• Is your process for evaluating loan requests efficient?
Example – Global Financial Assessor
• Review all loan requests and prioritise them based on
your criteria;
• Perform a review of the financial health of key clients to
ensure their loan and interest repayment is sustainable.
7 Compliance
Manage your compliance process
• How many manual controls do you have to perform
across your organisation every day?
• How comfortable are you that your internal controls’
system is effective across all of your subsidiaries?
Example – Global Compliance Assessor
• Lower your compliance costs through outsourcing of
manual, time-consuming controls;
• Score your Internal Controls across your subsidiaries to
determine maturity levels and potential controls’ gaps.
8 Contract
mgt.
Digitalise key contracts elements
• Do you have a view over your contractual risks
globally?
• How do you ensure that your subsidiaries’ contracts
are aligned with your corporate governance?
Example – Global Compliance Assessor
• Digitalise and assess your contracts’ risks globally;
• Get a comprehensive view over your contracts and vali-
date their compliance against your corporate rules.
Which GxA service for which industry?