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Risk Management and Internal Audit in the Public Sector

A standardized risk management process helps the improvement of financial management and control, transparency and reporting of organizations within central and municipal administrationsrmps

Deloitte’s risk management approach and methodology have a suitable and practical application in the central and local organizations and can be adapted specifically for each function, process, administrative structure or project. 

Deloitte services in the field of internal audit and risk management 

What do we offer? 

  • Risk identification and assessment
  • Development of internal controls
  • Review and assessment of existing control systems
  • Compliance assessment
  • Verification and certification
  • On-the-spot checks
  • Audit of information systems