Solutions
Internal Audit
Deloitte Romania Risk Advisory’s Internal Audit Offering helps clients to build, manage, augment and transform their internal audit functions to increase quality and reduce cost. We team with, or serve as, our clients' internal audit (IA) function to assist in process efficiency, fraud detection, operational quality, internal control, and regulatory compliance, helping clients to better understand and manage risks, controls, and governance related to evolving IT systems, applications, and other digital risks.
Established IA functions benefit from our strategic advice, quality assessments, innovation, and transformation services to achieve a higher level of performance, bringing greater value to the organization.
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