Deloitte Touche Tohmatsu CPA Ltd   Deloitte Touche Tohmatsu CPA Ltd
 
 
 
Internal audit

Deloitte assists organisations in meeting the challenges to internal audit that are derived from the increasingly demanding business and regulatory environment facing all businesses. Internal auditors must meet the increasing expectations of Boards of Directors and audit committees, the regulatory authorities and other stakeholders of their companies.

Our dedicated team of qualified and experienced internal audit specialists with board spectrum of industry expertise can help your organisation in dealing with these challenges and help manage business and financial risks, improve control efficiency and implement best practices. 

We offer the following internal audit services:

  • Internal audit outsourcing
  • Internal audit planning and development 
  • Sarbanes-Oxley Section 404 implementation services 
  • Risk management services 
  • Internal audit quality assurance review 
  • IT Internal Audit
  • Contract Risk & Compliance
Contact us for more information about this topic.
 
 
 
     

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