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
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
Kristina Tranberg, Partner, Internal Controls
- ktranberg@deloitte.dk
- +45 30 93 53 25
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