Internal Audit and Control

The Internal Audit and Control Group specializes in counseling and assisting organizations to maintain an effective and efficient internal audit function, based on Deloitte’s internal audit methodology. This methodology derives from a comprehensive risk management approach – from the development of an audit plan, through implementation, to reporting process conclusion. We utilize innovative analytics tools to carry out the audit process in an effective, business and benefit-oriented manner. The Group’s multi-disciplinary consulting team is committed to providing professional, independent solutions to our clients, relying on Deloitte’s global knowledge base and internal-audit expertise.