Deloitte   Deloitte
 
 
 
Governance Issues

Changes to the regulatory environment – including the Companies Act, Financial Reporting Act, Resource Management Act - along with the complex nature of health services, makes corporate governance a ‘top of mind’ issue for managers and directors in the sector. The health environment does not lend itself to generic solutions. The range and diversity of the sector is such that only customised solutions can provide the assurance sought.

Deloitte has experience with the design and implementation of corporate governance structures for many organisations operating in the health sector. This experience is supported by standard systems and compliance methodologies which can be easily tailored to the needs of a specific organisation.

Financial Audits and Reviews

Healthcare organisations operate in a volatile and unique environment. Traditional audit and financial investigation approaches need to be tailored to this environment to ensure that risks are identified and managed, and the needs of a diverse range of stakeholders are recognised and catered for.

Our risk-based approach to auditing and financial reviews, together with our in-depth health sector experience, allow us to efficiently design and implement customised audit solutions.

Contact Rodney Jones for more information.


 

Contact us for more information about this topic.
 
 
 
     

© 2008 Deloitte Touche Tohmatsu. All rights reserved.
Deloitte refers to one or more of Deloitte Touche Tohmatsu, a Swiss Verein, and its network of member firms, each of which is a legally separate and independent entity.  Please see www.deloitte.com/nz/about for a detailed description of the legal structure of Deloitte Touche Tohmatsu and its member firms.

Deloitte RSS Feeds