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Deloitte Enterprise Risk: Issue 5

Internal audit - Boosting a company's immunity to improve enterprise value


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Published: January 2013

Featured content: Internal Audit - Boosting a company's immunity to improve enterprise value

  • Interview: Building an internal audit system that is risk oriented and meets the requirements of a world-class energy enterprise
    In the interview conducted by Deloitte with Doctor Li Guozhong, internal audit department general manager in Shenhua Group Corporation Limited, Doctor Li shared his thoughts on the internal audit function, organization and team building at Shenhua, and also introduced how the risk-oriented internal audit concept was implemented in their company.

  • Internal audit transformation and development
    We have seen a prevalent trend towards transforming traditional internal audit to a higher level. Here we look at the development trend of internal audit in the world and its current situation in China, based on which it analyses the transformation and development direction of the internal audit function.

  • Strengthening strategic analysis using scientific methods to improve audit efficiency
    An introduction on how to improve the efficiency of internal audit by using data quality management methods

  • Internal audit creates value for enterprises
    This article takes internal audit as an enterprise doctor, and vividly expresses how internal audit creates value for an enterprise by in-depth analyses.

  • How to perform IT audit for the banking industry
    The business processes of banks have become more and more dependent on the information system, thus IT audit is playing an important role in the internal control construction of banks. We examine the meaning, standards, methods and future development trend of IT audit for the banking industry.

  • Internal audit positioning – a balance between independence and value creation
    Internal audit must be independent, and at the same time, must bring value to enterprises. It is a hot topic for every company these days.

  • Internal audit information system introduction
    In face of a more diverse risk environment, it is necessary for enterprises to establish an internal audit information system to respond to risks, realize value and achieve a sustainable and healthy development.

Study Room

  • Anti-bribery and anti-corruption
    Introduction to the definition of bribery and corruption, main anti-corruption laws and regulations, risks bribery and corruption brought to countries and different industries, and solutions to reduce bribery and corruption.

  • The establishment of risk oriented internal audit system
    Based on his multiple engagement experiences for several banks concerning Basle II operational risk management system, the author provides practice references on how to build a risk-oriented internal audit system.

  • Automation trend – how to stop worrying and look forward to the future of manufacturing industry
    The authors who are experts from the Deloitte US Consulting practice introduce the challenges manufacturing industry faces under the automation environment and how to cope with them.

  • Supply chain investigation practice on US Conflict Minerals Disclosure Rules
    Introduces the background and main content of US Conflict Minerals Disclosure Rules, and its influences on Chinese and Japanese component manufacturers, and explains how to conduct supply chain investigations concerning 3TG metal. (The author is from the Deloitte Tokyo Office.)

Internal control practices

Topics covered are as follows:

  • Short stories on risk management in the insurance industry (4) – Tacit agreement
  • Internal control practices (8) – Fixed assets management

Related links

  • Enterprise Risk Services
    Learn how we can help you better identify, measure and manage risk and enhance the reliability of your control system and procedures
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