Deloitte   Deloitte
 
 
 
Control Assurance
Assess the quality of your internal controls

Your company has been through major organizational changes and because of this you need a new information technology environment or a third-party report (TPR). In both cases it is important to know whether your internal controls and security meet the accepted quality requirements.

Deloitte analyses and controls the policies and procedures within the business process environment and IT environment. At your request we will do an IT or security audit. On the basis of this audit we will give an opinion.

Deloitte offers the following services regarding control assurance:

Contact us via email 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/about for a detailed description of the legal structure of Deloitte Touche Tohmatsu and its member firms.

In The Netherlands the services are provided by independent subsidiaries or affiliates of Deloitte Holding B.V., which entity is registered with the trade register in The Netherlands under number 40346342.

RSS News FeedsRSS News Feeds | Sitemap