Services
Internal Audit Services
Internal auditing is an objective assurance and consulting activity designed to add value and improve an organisation's operations. It can help an organisation accomplish its strategic objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes. Deloitte member firms’ Internal Audit services help boards and senior executives better manage enterprise risks. Deloitte professionals help organisations enhance the effectiveness, quality, and value received from internal audit. Deloitte’s broad understanding of risks and areas of operational improvement — particularly the nuances of specific industry sectors and markets — can help internal audit functions improve their performance and operating efficiency and bring value to their organisations.
Deloitte member firm outsourcing engagements are recurring in nature and comprise the performance of all internal audit activities including the annual planning, execution of the annual plan, and reporting to management and the audit committee. Under an outsourcing arrangement, the client may or may not have a chief audit executive in place within their organisation.
Co-sourcing engagements are recurring in nature and comprise the performance of some percentage of the total annual internal audit hours for an organisation.
Internal audit co-sourcing
Assessment of existing internal audit function (including infrastructure, staff experience and performance relative to business goals, best practices and applicable standards) will help clients identify strenghts and improvement opportunities that strategically position the internal audit function for ongoing success.
Quality assessment review