Services

Internal Control and Internal Audit Service

Manage the key potential risks in Enterprises through Internal Control procedures and Internal Audit

In an era of rapid change, the operation environment and business managers are challenged by the daily change of business, politic, organization and technology. Meanwhile, the mechanism of business control and monitoring are struggled by the changes.

Introduction

In an era of rapid change, the operation environment and business managers are challenged by the daily change of business, politic, organization and technology. Meanwhile, the mechanism of business control and monitoring are struggled by the changes. Faced with such treacherous changes, managers need to have clear insight into the risks faced by the organization. Besides, it is necessary to make sure the control system is sufficient to lower the risk to an acceptable level, and improve enterprise risk management tools. The objective of risk management is to build a clear, traceable and measurable mechanism of risk control. Under this framework, companies can continuously improve the efficiency and effectiveness of operations and control.

The Service and Strength of Deloitte

The Internal Control and Internal Audit service is designed for multi-national corporations, government institutions and other companies. The core industry experiences include Communication, Semi-conductors, High-tech Electronics, Manufacturing, Distribution, Retailing, Restaurant, Hotel and so on. The service includes internal control and audit based on risk and efficiency. Besides, the information technology has been involved as well, for instance, setting up internal control procedures via Implementation of ERP. Deloitte has rich experience of Internal Control and Audit which is accumulated by professional practices constantly. Further, Deloitte Risk Control Knowledge Base is applied to guide the operational risk and control varying from different industries.

Deloitte keep providing the most professional financial and accounting services. ERS Department in Taiwan has integrated the financial accounting, operating and information system consultant into services. Professional team members have CPA, CIA, CISA and other professional licenses, coupled with years of practical experience in industry. We provide the whole package of enterprise solutions with consulting expertise and risk management of various business processes.

Services

  • Internal Control establishment and guiding for US-SOX, J-SOX
  • Standards for Publicly Held Companies Internal Control establishment and guiding
  • Privacy school internal control establishment and guiding
  • Internal audit establishment and guiding
  • Enterprise internal control strengthening
  • Risk foundation audit planning and guiding
  • Internal audit quality confirming
  • Automatic Control Testing Tools, ACTT establishment
  • Internal Audit outsourcing
  • Computer audit outsourcing

People

Thomas Wan

Thomas Wan

Manager Partner

Thomas Wan has more than 20 years of experience in information technology and risk management. His expertise lies in information technology (IT) strategy planning and management, IT infrastructure man... More