Internal Audit

Internal auditing is an objective assurance and consulting activity designed to add value and improve an organization's operations by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes.

Services

2016 Global Chief Audit Executive Survey

Deloitte’s 2016 Chief Audit Executive Survey provides insights on the current and near-term challenges facing the Internal Audit function.

Insights

The Risk Intelligent IT internal auditor

The traditional role of IT internal audit has become dated. New risk and requirements of the 21st century require a rethinking of the role and a recasting of the department. 

Insights

Key questions for audit committees to ask about internal audit

An effective relationship between the audit committee and internal auditors is fundamental to the success of the internal audit function. It has become important for audit committees to assess whether internal auditors are monitoring critical controls and identifying and addressing emerging risks.

Services

Internal Audit services

Internal auditing is an objective assurance and consulting activity designed to add value & improve an organization's operations. It can help an organization by bringing a systematic, disciplined approach to evaluating & improving the effectiveness of risk management, control, governance processes.

Analysis

Internal audit in financial services

Internal audit functions will need to review their resources and skills and assess the impact upon the function and the audit plan. This paper helps organisations to identify the areas where the guidance will have the most impact and how to evolve to meet these new standards.

Terry Hatherell

Global & Americas Internal Audit Leader

Sarah Adams

Dir and national leader of IT Internal Audit pract

Peter Astley

Risk Advisory

Partner

Porus Doctor

Global Internal Audit Leader, Asia Pacific

Sandy Pundmann

Managing Partner | Internal Audit