Deloitte Enterprise Risk
Quarterly publication focused on the latest risk topics
Deloitte's perspective and insights on enterprise risk
(Deloitte Enterprise Risk is available in Simplified Chinese only)
Deloitte Enterprise Risk: issue 10
Integration of informatization and industrialization – Driving force for industrial age 4.0
Deloitte Enterprise Risk: issue 9
Internal Control Upgrade
Deloitte Enterprise Risk: issue 8
Contract risk and compliance - Extending the power of enterprises, protecting commercial interests
Deloitte Enterprise Risk: issue 7
Big data - Treasure bowl or Garbage heap?
Deloitte Enterprise Risk: issue 6
Personal data protection - Complying with laws and taking appropriate measures to manage personal data.
Deloitte Enterprise Risk: issue 5
Internal Audit: Boosting a company's immunity to improve enterprise value.
Deloitte Enterprise Risk: issue 4
This issue focuses on Fraud risk - Prevention and detection
Deloitte Enterprise Risk: issue 3
Our views on how business continuity planning and management can help businesses prevent undeserved calamity
Deloitte Enterprise Risk: issue 2
Corporate Internal Control Assessment - Dealing with internal and external changes and promoting a healthy development
Deloitte Enterprise Risk: Issue 1
Corporate Governance: Development trend and insight
Controls Transformation & Assurance
The common thread among the Controls Transformation & Assurance (CTA) service areas is an annuity component. CTA offerings provide clients with assurance-type services focused on financial, system and operational internal controls, and support in their control transformation journeys.
Governance, Regulatory & Risk
Our Governance, Regulatory & Risk (GR&R) practice provides consultative services to executives and boards. Numerous subject matter experts with years of industry experience help create and protect value and enhance effective management of strategic, regulatory, financial, operational and compliance risks on a sustained basis.