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.

Our experts

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