Deloitte, teaming or working as client's Internal Audit function, to achieve a high level of performance, assisting with enhancing process efficiency, fraud detection, operational quality, internal control, and regulatory compliance. We enhance the overall value of Internal Audit functions by strengthening quality, flexibility, efficiency, and value. Additionally, Deloitte helps clients extend their Internal Audit oversight to gain greater understanding of key enterprise risks such as evolving IT systems, applications, and other technologies.
Highlights of our Internal Audit services:
Internal Audit 4.0
Internal Audit 4.0 informs our differentiated approach to providing outsource and co-source Internal Audit support. For in-house functions looking to set their future vision, elevate their impact and enhance their performance, Deloitte offers a comprehensive suite of Internal Audit Advisory services for functions to draw upon regardless of where they are on their journey to internal audit excellence.
Continuous Control Monitoring
Continuous Control Monitoring is a technology-based automated processes to minimize business losses and to help organization to increase operations effectiveness. Deloitte’s integrated controls advisory platform is designed to help an organization change its approach to compliance, moving it from hindsight-intensive to foresight-leaning, where executives can truly understand the state of their controls, drive insights, spot trends, change behavior, and identify weaknesses.
Internal Audit’s take on Energy Sector
At Deloitte, we convene the industry’s most indispensable minds to shine a light on new ways to build, power, and protect Earth’s resources in route to a sustainable future—all while providing the world with what it needs today and in the future. By helping to amplify ideas and innovation to ignite creative solutions, our team of professionals in Southeast Asia illuminate the possibilities today so that humanity can look forward to a brighter tomorrow. Please click on the link to visit the Energy Resources and Industrials page.
Thriving in Supply Chain Disruption
Supply chain disruption take place when one component of your supply chain fails to provide its good or service to the following process in the chain. By identifying the key business activities that could be affected by disruptions to your supply chain, you can prepare a plan of action to minimize the impact of supply chain disruption. In this article we discuss about these risks, and how we propose to address them.
Agile Internal Audit
Agile Internal Audit is the mindset an Internal Audit function will adopt to focus on stakeholder needs, accelerate audit cycles, drive timely insights and reduce wasted effort. Agile prompts internal auditors and stakeholders to determine, upfront, the value to be delivered by an audit project. Agile also prioritizes audits and projects based on both importance and urgency as well as readiness to undertake the work.
Internal Audit on Sustainability Reporting Process
As the third line, internal audit plays a vital role in assuring fundamental financial, operational, and compliance internal controls are operating effectively and validating the effectiveness of Environmental, Social and Governance (“ESG”) activities.
Integrated Risk Management
Integrated risk management (“IRM”) is the totality of the risk management processes, tools, technologies, methodologies, and reporting mechanisms, and it enables people to put those elements into action more rapidly, effectively, and economically. To address the complex risks of an interrelated economy, the current-state 3LOD model of risk management does not provide a sufficient foundation for management decisions.
Risk Beacon, our enterprise risk assessment solution, addresses requirements and challenges such as financial, regulatory, legal, reputational and other damages from unmanaged enterprise risk. It provides a comprehensive approach to examining your business risk and identifying areas where ineffective controls may lead to compliance gaps. From inherent risk assessment, identification of key risk indicators and controls, to measurement of control effectiveness and residual risk, Risk Beacon enables organisations to have an aerial view of their threats and risks.