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Control Assurance
Deloitte & Touche LLP

We help our clients identify, develop and test internal control policies and procedures within business process and information technology environments. These services may come as part of an internal audit or audit of financial statements or as individual projects resulting from major organizational changes, implementation of new technologies or reliance on third-party service providers.

Spreadsheet Management: Not What You Figured
Spreadsheet applications underlie countless business functions - but how well are they managed?

The Risk Intelligent IT Internal Auditor
The latest title in our Risk Intelligence white paper series outlines a risk intelligent approach that can help elevate IT Internal Audit.

Improving Spreadsheet Audits in Six Steps 
Installation of effective, auditable controls surrounding critical spreadsheets and their use can have a direct impact on financial reporting and compliance. Learn six steps to improving spreadsheet audits.

 

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