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
Publication
Becoming CSRD assurance-ready through ESG controls - Lessons Learned
Publication
The Future of Controls
Publication
World Class Risk Assurance
Publication
Modernizing the Three Lines of Defense
Publication
A Call to Action on the Three Lines of Defense
Publication
Controls Culture Assessment
Publication
Internal Audit Insights
Publication
Confronting Uncertainty - Hot topics for IT Internal Audit in Financial Services
Our experts
Morten Egelund, Partner
- megelund@deloitte.dk
- +45 22 20 21 85
Daniel Jørgensen, Partner, Deloitte
- dajoergensen@deloitte.dk
- +45 30 93 49 70
Michiel van Hulsteijn, Partner
- mhulsteijn@deloitte.dk
- +45 30 93 41 03
Thomas Kühn, Partner
- tkuhn@deloitte.dk
- +45 30 93 62 27
Dan Leitner, Partner
- dleitner@deloitte.dk
- +45 30 93 67 49
Michael Bagger, Partner, IT & Assurance
- mbagger@deloitte.dk
- +45 30 93 46 17