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

Internal Audit

We help clients clearly understand the current state of their businesses, governance over key risks and control systems and provide recommendations for improvement.

Internal Control

We help clients understand the current state of their control environments and prepare them for the desired future state.

IT & Specialised Assurance

We help organisations transform the ways they leverage people, third-party relationships, technology, data, business processes and controls to manage operational risks and elevate business performance.

Internal Control – Public Sector

Internal controls has never been higher on the agenda with public leaders. Deloitte has a mission to contribute to the transformation of public internal controls – a paradigm shift which is already ongoing.

Deloitte Sense

Deloitte Sense is a platform with data-driven core and best practice processes combined with smart use of technologies to support your compliance activities in all three lines of defense. You will be set up within weeks, ready to start monitoring, or integrate and automate your controls.

Our experts

$(document.head).append(''); $(document.head).append('