Discover the benefits of effective SOX internal controls
Deloitte Internal Controls Cosourcing Services
Learn how our cosourcing services can assist you in elevating risk assessment, internal controls design, control testing, remediation and more by enhancing resource allocation and scaling operations efficiently. Gain real-time insights with advanced technologies while advising management teams on reducing compliance costs.
Take control of your SOX challenges
Watch as Deloitte explains what makes cosourcing an efficient, scalable approach to addressing SOX challenges and talent shortages. Understand the specific internal controls activities that cosourcing teams can manage. Discover why cosourcing isn’t just what we do—it’s in our DNA.
Why is internal controls cosourcing needed?
Pressure on management can be significant, facing challenges that often require them to do more with less. By teaming through internal controls cosourcing, companies can gain important benefits while still maintaining oversight.
Resource gaps
Management may struggle with internal controls due to a shortage of skilled talent, constrained resources, and a lack of necessary in-house skills.
Changing regulations
Evolving regulations require constant adaptation to meet compliance demands.
Cost management
Management faces cost pressures, while outdated technology inefficiencies drive up compliance expenses and increase risk of internal controls.
Limited visibility
Poor data integration and reporting capabilities make it difficult to gain real-time insights into key decision-making data.
Cosourcing benefits
Deloitte can assist your internal controls team by providing seasoned professionals with extensive subject matter experience, valuable insights, and industry-leading practices. Whether setting up a new SOX program or modernizing an existing program, we deliver support by offering broad design and testing for management's evaluation of internal controls over financial reporting, while also assisting you in improving your SOX program beyond testing. Our cosourcing services are designed to be scalable and adaptable, giving you the flexibility to determine the level of involvement that best suits your needs.
Filling resource gaps
Lessen risk with advanced analysis
Lower cost of compliance
Be compliance ready
Support compliance effectiveness
Maintain oversight
Be cosourceful. Leverage our experience to address challenges.
Audit & Assurance Partner
East Region Governance, Risk, and Controls Leader
Audit & Assurance Partner
Central Region Governance, Risk, and Controls Leader
Audit & Assurance Partner
West Region Governance, Risk, and Controls Leader
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The services described herein are illustrative in nature and are intended to demonstrate our experience and capabilities in these areas; however, due to independence restrictions that may apply to audit clients (including affiliates) of Deloitte & Touche LLP, we may be unable to provide certain services based on individual facts and circumstances.