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