Risk Management & Internal controls

Deloitte services for European Union

The EU provides funding and grants for a vast range of projects and programmes. Accountability and transparency are vital to ensure that EU funds are used properly.

What services do we deliver?

  • Financial Audit and Compliance Reviews
  • Effective and efficient statistical sampling
  • Organisation-wide and Operational Risk Assessments
  • Internal Control Assistance and advisory
  • Business Continuity Planning
  • Risk Management and Internal Control Procedure Development
  • Assistance in Quality Certification