Accounting and internal controls

Together we work smarter

Elevate and innovate your accounting and internal controls risk management

In these fast-changing times, long-standing structures often struggle to keep up. Together, we can develop innovative solutions within your accounting and internal controls, build trust, and discover previously unseen opportunities in digital. In this new position, your business is equipped with consistent daily capabilities, prepared for new challenges, and poised to embrace the next opportunity.

The power of collaboration

Help is at hand for businesses looking to address issues and risks in controllership, accounting, financial reporting, treasury, assurance needs including internal audit, and efficacy of internal controls systems.

You can rely our world class risk assurance to support you in the everyday and help you thrive moving forward. Working alongside you, our team of professionals takes a holistic approach you can trust, assisting with compliance and assurance, advising on critical business issues, and applying creative, innovative thinking to help you better navigate risks and opportunities.

Preparing for risk management is one thing, but being ready for the future is another. We are there with you, applying continuous rigor in both governance and process.

Whether it’s treasury and broader controllership capabilities, digital risk and transformation, increased system complexity, process transformation or evolving assurance needs, we’ll identify challenges and get to the root of your most complex challenges for enduring success.

Digital is at the heart of all we do. On-demand specialist capabilities help you build on strengths and respond to your specific risk, assurance, and internal controls needs. So, you’re able to build trust and emerge resilient and ready.

How we can help:

IT and specialized assurance

Internal audit


Digital controls

Awards and recognition

Read what third party, independent analyst firms Gartner, Forrester, IDC and others are saying about Deloitte. 

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Key contact

Don MacPherson

Don MacPherson

Partner, Risk Advisory

Don leads Deloitte’s Strategic & Operational Risk practice in Canada. Don has been working with clients across industries and Canada to implement and manage risks relating to large- scale transformati... More