Risk Advisory
Accounting & Internal Controls
We help clients by designing and implementing holistic and coherent governance solutions, risk frameworks and operating models, supported by technology.
Our services
Publications
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Publication
Becoming CSRD assurance-ready through ESG controls - Lessons Learned
![](/content/dam/html/dk/aic/img/UK-Future-of-controls-Deloitte-600-200.png)
Publication
The Future of Controls
![](/content/dam/html/dk/aic/img/IA-Connect-Modernize-and-Digitize-600-200.png)
Publication
World Class Risk Assurance
![](/content/dam/html/dk/aic/img/Modernizing-the-three-lines-of-600-200.png)
Publication
Modernizing the Three Lines of Defense
![](/content/dam/html/dk/aic/img/A-call-to-action-on-the-600-200.png)
Publication
A Call to Action on the Three Lines of Defense
![](/content/dam/html/dk/aic/img/CCA-Controls-Culture-Assessment-600-200.png)
Publication
Controls Culture Assessment
![](/content/dam/html/dk/aic/img/Internal-audit-Insights-600-200.png)
Publication
Internal Audit Insights
![](/content/dam/html/dk/aic/img/lu-2021-hot-topics-it-internal-600-200.png)
Publication
Confronting Uncertainty - Hot topics for IT Internal Audit in Financial Services
Our experts
![](/content/dam/html/dk/aic/img/Morten-Egelund-1000-1000.jpg)
Morten Egelund, Partner
- megelund@deloitte.dk
- +45 22 20 21 85
![](/content/dam/html/dk/aic/img/Daniel.jpg)
Daniel Jørgensen, Partner, Deloitte
- dajoergensen@deloitte.dk
- +45 30 93 49 70
![](/content/dam/html/dk/aic/img/Michiel_van_Hulsteijn_15555_1000-1000.jpg)
Michiel van Hulsteijn, Partner
- mhulsteijn@deloitte.dk
- +45 30 93 41 03
![](/content/dam/html/dk/aic/img/Thomas-Kühn_13718_1000-1000.jpg)
Thomas Kühn, Partner
- tkuhn@deloitte.dk
- +45 30 93 62 27
![](/content/dam/html/dk/aic/img/Dan_Leitner_13843_1000_1000.jpg)
Dan Leitner, Partner
- dleitner@deloitte.dk
- +45 30 93 67 49
![](/content/dam/html/dk/aic/img/Michael_Bagger_8231_1000-1000.jpg)
Michael Bagger, Partner, IT & Assurance
- mbagger@deloitte.dk
- +45 30 93 46 17