|
Significant organic or acquisitive growth, lack of skilled personnel, and a complex business environment are just a few of the possible causes of process control deficiencies. Our operational risk assurance practitioners can assist you to identify control weaknesses, evaluate process performance against best practices, and suggest recommendations to close the performance gap. | Treasury operational risk | Management of operational risk |  | Recent financial scandals highlight areas of operational risk. Read more |  | A 2007 Deloitte AG-Switzerland survey of operational risk practices. Read more | | | | | | | Finance transformation | Managing vulnerability |  | A whitepaper for CFOs on building a Risk Intelligent finance function. Read more |  | Vulnerability, not likelihood, is the key to risk management. Read more | | | | | | | The two faces of risk | |  | Deloitte's Mark Layton on cultivating risk for competitive advantage. Read more | | |
|