Insights

Governance, Risk and Oversight

Integrated Reporting aims to incorporate everything from strategy to risk management; from financial reporting to capital usage inclusion.

Insights

Governance, Risk and Oversight

Assessing your organisations governance structure helps to discover the most practical governance solution.

Insights

Governance, Risk and Oversight

A robust value system forms the foundation of an organisation’s business model.

Insights

Governance, Risk and Oversight

Organisations need to identify risks, analyse their impact & likelihood, and implement cost-effective controls.

Insights

Governance, Risk and Oversight

Quality Assurance Reviews assesses how effective the Internal Audit activity is in providing assurance and consulting services to the board.

Insights

Governance, Risk and Oversight

A verification and gap-analysis will help organisations identify areas of non compliance and then implement the plan to address weaknesses.

Insights

Governance, Risk and Oversight

Your organisation might find itself struggling monitoring changes in the business and its impact on compliance risk.

Insights

Governance, Risk and Oversight

Organisations need to safeguard shareholder value when executing programs and projects to realize their strategic objectives. 

Insights

Governance, Risk and Oversight

Sustainable solutions. Sustainable results. Sustainability is upon us and it isn’t a fad.

Insights

Governance, Risk and Oversight

All companies listed with US Securities and Exchange Commission would need to comply with the Sarbanes Oxley Act. 

Insights

Governance, Risk and Oversight

Process optimisation services assist organisations to ensure that their business processes are efficient, effective and economical.

Insights

Governance, Risk and Oversight

Probity involves more than just avoiding corrupt or dishonest conduct.

Solutions

Governance, Risk and Oversight

Be in control of your business

Deloitte Governance, Risk and Oversight (GRO) services help organisations protect and enhance value by managing risks and opportunities, addressing compliance and supporting management and board oversight, including internal audit, through out-of-the-box solutions with the view to turn.

Governance, Risk and Oversight

Deloitte Governance, Risk and Oversight (GRO) services help organisations protect and enhance value by managing risks and opportunities, addressing compliance and supporting management and board oversight, including internal audit, through out-of-the-box solutions with the view to turning risks into value-creating opportunities. Our state-of–the-art tools promote simplicity and efficiency, supporting a highly energetic and experienced people capability that extends across the globe.

Why Deloitte GRO?

  1. Internal Audit Assurance & Advisory: Our services help boards and senior executives better manage enterprise risks, providing assurance to Management and the Audit Committee over the design and operation of controls over business processes. This covers not only financial processes but all areas of a company’s operations, including operational processes, outsourcing, management of third parties, support functions and IT.
  2. Risk Management: The recent global and financial turmoil has intensified the focus on Risk Management – not only with the objective of avoiding the pitfalls, but more crucially with the goal of turning risks into opportunities. Organisations who get this right will be more successful. The goal of our Risk Management services is to help organisations build value by taking a Risk Intelligent approach to managing enterprise, technology and capital project risks. This approach helps clients: focus on their areas of increased risk, bridge silos to effectively manage risk across organisational boundaries and pursue not only risk mitigation, but also intelligent risk taking as a means to value creation.
  3. Compliance: We provide a wide array of services to organisations in regulated industries who proactively seek to promote compliance standards and detect potential violations. We also assist in addressing identified compliance issues, interacting with regulatory authorities and responding to inquiries, investigations and other regulatory actions. 

Pramesh Bhana, Governance, Risk and Oversight

Key contacts

Pramesh Bhana

African Leader: RA Governance, Risk and Oversight