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Internal audit

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The internal audit function is undergoing significant change as its role expands throughout the enterprise. This evolution is taking various forms, ranging from a focus on enhancing shareholder value to ensuring that specialised support is readily available for compliance purposes.

Today's audit function can involve financial and accounting controls, operational audits, environmental affairs, information technology standards, sale and promotion propriety, distribution centre performance, or a hundred other highly specialised functions.

What they all have in common is the provision of timely and reliable business intelligence to senior management team in order to  identify areas of potential risk and uncover previously hidden opportunities.

Deloitte's full range of offerings assists you in fulfilling these objectives.

Topics

  • Internal audit
    Expand coverage, improve quality and streamline processes and costs by enlisting Deloitte’s support with a portion, or even all, of your internal audit function.
  • Internal IT audit
    The internal audit function must now cover IT systems and operations. Deloitte provides specialised expertise to help organisations ensure that their systems remain secure and keep delivering value.
  • Quality assessment review
    How effective is your auditing? We provide a comprehensive review of the overall effectiveness of your internal audit function identifying improvement opportunities.
  • Risk assessment
    We can quickly help you identify and prioritise key areas of potential risk and opportunity across your enterprise.

Learn more

  • Internal audit - A foundation of good corporate governance
    In today’s economic environment, maximising the value of internal audit is imperative
  • The changing role of internal audit
    The goal of this study was to identify new challenges and opportunities on how the Internal Audit function should evolve
  • Internal IT Audit

Related links

  • ExternalURL
    The Belgian Institute of Internal Auditors

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