Accounting and Internal Controls

Together we work smarter

Elevate and innovate your accounting and internal controls risk management. In these fast-changing times, long-standing structures often struggle to keep up. This is the moment to develop innovative solutions within your accounting and internal controls, build trust and discover previously unseen opportunities in digital. In this new position, your business is responsible and prepared for new challenges every day and poised to embrace the next opportunity.

How can we help?

Help is at hand for businesses looking to address issues and risks in controllership, accounting and financial reporting; assurance needs including internal audit; and efficacy of internal controls systems. We provide world class risk assurance, supporting you in the everyday and helping you to thrive moving forward. Our team of professionals take a holistic approach you can trust, working alongside you, assisting with compliance and assurance, advising on critical business issues, such as the proposed UK controls regulation often referred to as UK SOX, and applying creative, innovative thinking to help you better navigate risks and opportunities.

Preparing for risk is one thing but being ready for the next generation of issues that are likely to arise is another. We apply continuous rigor in both governance and process. Whether it’s broad controllership capabilities, digital risk and transformation, increased system complexity, process transformation or evolving assurance needs, we’ll identify challenges and get to the root of the cause of the most complex problems for enduring success.

Digital is at the heart of all we do. Specialist capabilities help you build on strengths and respond to your specific risk, assurance and internal controls needs. So, you’re able to build trust and emerge resilient, ready for enduring success.


View our Risk Advisory content and services

Our propositions

Key contact

Stacey Winters

Stacey Winters


Stacey leads Deloitte’s Consumer practice across NSE. She has over 20 years’ experience of serving clients across all sectors of the Consumer industry and is focused on luxury retail. Stacey is a Risk... More