Services

Accounting and Internal Controls

Elevating internal controls risk management

In a fast-moving, unpredictable world, long-standing structures often struggle to keep up. Develop innovative solutions within your accounting and internal controls, build trust and discover new digital opportunities, with us at your side.

Prepare for challenges, embrace opportunities

We help businesses address issues and risks in controllership, accounting and financial reporting; treasury, assurance needs including internal audit; and efficacy of internal controls systems. On-demand specialist capabilities can help you build on strengths and respond to your specific risk, assurance and internal controls needs.

Our people take a trustworthy, holistic approach, assisting you with compliance and assurance, advising on critical business issues, and applying creative, innovative thinking to help you better navigate risks and opportunities. We provide outstanding risk assurance.

Working together for enduring success

We are with you each step of the way, whether it is treasury and broader controllership capabilities, digital risk and transformation, increased system complexity, process transformation, or evolving assurance needs, we can identify challenges and focus actively on problem solving to reach enduring success.

Explore Accounting & Internal Controls services

  • IT & Specialized Assurance
    We can assist you in gaining assurance over your IT infrastructure, ERPs, applications, data systems and extended enterprise—building trust between technology and business controls. Find out more here
  • Internal Audit
    Through innovative methods, advanced analytics, and labs, we can help you transform your internal audit function. We can help you deliver assurance and advise on critical business issues, anticipating risks. Find out more here
  • Digital Controls
    We can help you manage the risk associated with controls, helping you strengthen existing technology, and continuously monitor your control systems using analytics, automation, AI and algorithms. Find out more here

Our capabilities

  • Controllership Accounting & Reporting
    We can elevate your accounting operations, workforce and infrastructure. From technical and operational accounting to enhanced reporting, analytics, and enterprise resource planning (ERP), we can support your finance transformation. Find out more here
  • Treasury
    Our treasury solutions enable teams to have critical conversations. We can support you across executive transitions, financial distress, regulatory compliance, M&A, and technology programs.

 

 

Our Services


IT and Specialized Assurance

Controllership, Accounting and Reporting

Internal Audit

Treasury

Digital Controls

Awards and Recognition

Read what third party, independent analyst firms Gartner, Forrester, IDC and others are saying about Deloitte.

Key Contact

Alithia Diakatos

Alithia Diakatos

Equity Partner, Risk Advisory Leader

Alithia is an Equity Partner and the Risk Advisory Leader and over the years she has offered numerous clients her valuable experience on various risk advisory projects in different industries. Alithia... More