RO of the Company “Deloitte & Touche RCS Ltd”   RO of the Company “Deloitte & Touche RCS Ltd”
 
 
 
Quality Assurance (Benchmark) Review

Today, more than ever, the importance of the internal audit function is acknowledged. Pressure to provide value is heightened. With that said, how well does your internal audit function measure up against industry best practices, stakeholder expectations, and internal policies, procedures and standards? Are you compliant with the latest IIA guidelines and recommendations?

We help clients measure the quality of their internal audit function to ensure and sustain its value to the organization. Using proven methodology and a customized approach, we assess the department’s structure, technology use, methodologies, people, approach and performance relative to plans, policies and procedures relative to professional standards, best practices and the needs of its customers. The results, which are communicated to management and/or the audit committee, act as a catalyst for change, resulting in greater assurance and enhanced client satisfaction.

Contact us for more information about this topic.
 
 
 
     

©2008 Deloitte & Touche Regional Consulting Services Limited, Representative Office in Moscow. All rights reserved.
As used in this Web site, depending on the context, "Deloitte" refers to ZAO Deloitte & Touche CIS and Deloitte & Touche Regional Consulting Services Limited, and their related entities. Deloitte & Touche CIS is a member of Deloitte Touche Tohmatsu.

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 About Deloitte for a detailed description of the legal structure of Deloitte Touche Tohmatsu and its Member Firms.

Deloitte RSS Feeds | Email alerts | Site map
Bookmark