Internal audit, Risk

Internal audit

The demands of internal audit functions have never been greater as they face the growing needs of independent controls assurance. Internal audit can be a change agent around governance, risk and control - helping management drive sustained performance by focusing on what must go right.

Predictions

TMT Predictions 2014

Explore what's ahead in Technology, Media, and Telecoms

Perspectives

Audit Committee Effectiveness survey 2014

Identifying and managing risk as well as managing regulatory intervention and change are now the top two issues of concern for audit committees for the next 12 to 24 months. Register to receive the survey.

Perspectives

Audit – a regulated profession

Deloitte recognises the important role ASIC plays in Australia and through its membership of IFIAR in promoting high-quality external audits of financial reports.

Solutions

Internal audit

Deloitte views internal audit as a means to strengthen governance and risk management by focusing on ‘what must go right’.

Solutions

Risk transformation

Transforming your risk function - Good risk management gives you the confidence to make tough decisions in disrupted markets.

Solutions

Control transformation

Find the right balance between control and risk to stay agile and competitive.

Solutions

Work, health and safety

We can help your organisation meet its work health and safety responsibilities, protect your people and profits, and create sustainable, long-term improvements in safety performance.

Contact us

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Careers

Life at Deloitte

People make Deloitte one of the best places to work. What’s great about the people? That’s an easy answer. They are exceptional. Each person is unique and valued for that, among the best and brightest in the business, and takes pride in his or her achievements and the success of others.