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Control Assurance

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.

Deloitte provides assurance in connection with custom system development projects and applications requiring the testing of data quality and integrity. We conduct examinations of company web sites to evaluate whether they meet the prescribed business practices and control criteria to earn the CPA WebTrust Seal. Through our Business Continuity Management Services, we help clients achieve reasonable assurance of end-to-end availability of essential business practices.

 Assurance & Advisory Services

For more information please contact:
Hila Barr-Hoisman
Director
Laeder of Control Assurance services
Tel: +972 (3) 608 5222
hbarr@deloitte.co.il

 

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