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Accounting & Internal Controls

Elevating internal controls risk management

In a fast-moving, unpredictable world, long-standing structures often struggle to keep up. Develop innovative solutions within your accounting and internal controls, build trust and discover new digital opportunities, with us at your side.

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Prepare for challenges, embrace opportunities

We help businesses address issues and risks in controllership, accounting and financial reporting; treasury, assurance needs including internal audit; and efficacy of internal controls systems. On-demand specialist capabilities can help you build on strengths and respond to your specific risk, assurance and internal controls needs.

Our people take a trustworthy, holistic approach, assisting you with compliance and assurance, advising on critical business issues and applying creative, innovative thinking to help you better navigate risks and opportunities. We provide outstanding risk assurance.

 

Working together for enduring success

We are with you each step of the way, whether it is treasury and broader controllership capabilities, digital risk and transformation, increased system complexity, process transformation, or evolving assurance needs, we can identify challenges and focus actively on problem solving to reach enduring success.

Explore Accounting & Internal Controls services

Controllership, Accounting and Reporting

Controllership, Accounting and Reporting works with leaders seeking to elevate their accounting operations, workforce and infrastructure to meet today’s rapidly changing business needs.

Treasury

Risk Advisory helps organizations to transform and scale our client’s treasury capabilities and assess, design and implement governance, processes, data and technology in order to optimize treasury processes and internal control systems to meet relevant regulatory and business drivers.

Internal Audit

Deloitte’s Internal Audit (IA) services help companies look below the surface to achieve superior performance through a full range of outsourcing, co-sourcing, and advisory services—including with respect to technology and data analytics.

IT and Specialised Assurance Services

We assist organisations in understanding risks associated with IT and emerging technologies and gaining assurance on controls pertaining to internal, regulatory and extended enterprise requirements.

Digital Controls

Organisations are exploring the introduction and use of digital technologies in their businesses.

Our thinking

Future of Controls

In this global perspective on the Future of Controls, we examine the evolving risk landscape and key trends that are influencing internal controls. We offer a clear Future of Controls vision aligned to a wider business strategy, share relevant case studies, and dive into the three levers that help you assess your current state and shape your journey to achieve your vision.
Research
4 minute read

Global Digital Risk Survey 2022

Consumer exposure to digital incidents is significantly increasing, driving a disconnect between consumer and organisation confidence in digital use.
Analysis
5 minute read

Internal Audit - Risk & Opportunities for 2022

Deloitte’s annual perspective presents a collection of key risks and opportunities that our Internal Audit specialists believe organizations should have on their radar—and that internal audit functions should have in their audit plans for 2022.
Perspectives

Using Digital Transformation to Achieve Integrity Imperatives

Successful digital transformation in a constantly changing world requires organizations to be strategy-forward.
Perspective
5 minute read
Blog
Explore our thinking

The Responsible Business Blog

Insights on connecting trust, resilience and security to create enduring success and responsible business.

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Join us

Deciding the career for you is more than simply “landing the job.” It’s finding a place where you know you make a difference each day, where you can be your most authentic self. It’s choosing your impact.

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Get in touch

Laurent Vandendooren

Managing Partner Risk Advisory
+32 2 800 22 81