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Contract Risk & Compliance

Many companies use providers to develop, manufacture, market, or sell their products. These relationships (which define your “extended enterprise”) create both opportunities and risks. It is imperative that your company has a firm grasp of these risks and at the same time optimize the benefits. Deloitte can help.

Your Opportunity 

More value, less risk crc

Our Solution 

Deloitte’s CRC professionals can help you improve the performance of your company’s business relationships. Specifically, we can help you:

  • Validate reported royalty revenue
  • Verify claims for incentives and marketing funds
  • Improve future revenue streams
  • Enhance partner service levels
  • Identify process-improvement opportunities within your organization and your partners’ organizations
  • Improve overall productivity and profitability of your relationships
  • Assist with design of a license compliance program
  • Assess sufficiency and integrity of internal controls
  • Identify and evaluate key issues that impact your organization’s risk profile, including Sarbanes-Oxley Section 404-related activities.

Our Approach and People - Making It Happen 

Our methodologies leverage leading audit skills and deep industry-specific experience. Our approach is non-confrontational, proactive, compliance- and fact-driven and as non-disruptive as possible. 

The Deloitte Difference 

Our CRC team has extensive experience in designing and performing contract compliance testing. When it comes to improving the performance of your extended enterprise, trust the Contract Risk and Compliance team of Deloitte.