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With increasing accountability at boardroom and senior management levels, changes to the regulatory environment and continual technological innovation, managing risk has become more complex. Our Enterprise Risk Services professionals provide a broad array of services that allow clients to better measure, manage and control risk to enhance the reliability of their systems and processes throughout the enterprise.
Our Enterprise Risk Services have dedicated professionals consisting of Certified Public Accountants, Certified Internal Auditors, Certified Information Systems Auditors and Certified Information Systems Security professionals in the Chinese Mainland and Hong Kong SAR.
We can specifically help through the following:
- Accounting & control services
- Business continuity planning
- Computer audit
- Contract risk & compliance services
- Due diligence reviews of internal controls under the revised Hong Kong listing rules
- ERP control services
- Information governance services
- Internal audit
- IT due diligence
- Regulatory readiness and facilitation compliance services
- Risk intelligence
- Secure e-Business
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© 2013 Deloitte Touche Tohmatsu in Hong Kong, Deloitte Touche Tohmatsu in Macau, and Deloitte Touche Tohmatsu Certified Public Accountants LLP in the Chinese Mainland. All rights reserved.
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee, and its network of member firms, each of which is a legally separate and independent entity. Please see www.deloitte.com/cn/en/about for a detailed description of the legal structure of Deloitte Touche Tohmatsu Limited and its member firms.
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee, and its network of member firms, each of which is a legally separate and independent entity. Please see www.deloitte.com/cn/en/about for a detailed description of the legal structure of Deloitte Touche Tohmatsu Limited and its member firms.
