At Deloitte, 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 organisational changes, implementation of new technologies or reliance on third-party service providers.

• SAS 70 Reports
• Sarbanes Oxley
• 404 Reports
• GCC Reviews
• Attest-based Reporting