Pentana Risk
25 Case Studies
A Pentana Risk Case Study
Reynolds Group, a global manufacturer of beverage and foodservice packaging, faced inconsistent, manual audit processes across its segments that relied on Excel and Word files. The internal audit team needed a single, standard methodology and a central system to capture the audit universe, SOX and non‑SOX controls, work papers, findings and hotline cases, improve quality control and reporting, and increase audit efficiency.
Reynolds implemented Pentana across the holding company to centralize audit planning, controls and tests, workpapers and reporting. The solution delivered rapid ROI: standardised processes, stronger SOX control management, “priceless” quality control improvements and over 3,000 auditor hours saved annually (planning, fieldwork, closing and reporting), plus faster, more accurate management and audit-committee reporting.
Christina Leighton
Director of Internal Audit