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Enterprise risk services

With continual technological innovation, increased accountability at boardroom and senior management levels and changes to the regulatory environment, managing risk has become more complex.  Our Enterprise Risk Services  (ERS) combine to help you better identify, measure and manage risk and enhance the reliability of your control system and procedures. 

Publications

  • Deloitte Enterprise Risk: issue III
    Our views on how business continuity planning and management can help businesses prevent undeserved calamity
  • Deloitte Enterprise Risk: issue II
    This issue focuses on Corporate Internal Control Assessment - Dealing with internal and external changes and promoting a healthy development.
  • Launching Deloitte Enterprise Risk: Issue 1
    This series of books replaces the previous quarterly magazine "Enterprise Risk" and brings together Deloitte's leading knowledge, experience and distinctive insights through years of professional services in the area of enterprise risk. Learn more in our inaugural issue, themed "Corporate Governance: Development trend and insight".
  • Continuous monitoring and continuous auditing: From idea to implementation
    Most financial and auditing executives are aware of continuous controls monitoring and continuous auditing and of the general benefits of such programs. Yet relatively few enterprises have realized their full potential, particularly at the enterprise-wide level. Learn more.
  • Enterprise Risk - Issue 3: Information technology risk
    With the extensive use of information technology, businesses are increasingly alarmed about the risks it may pose and have taken positive measures in response. This issue sheds light on how companies should manage and cope with the risks associated with applying information technology.
  • Enterprise Risk - Issue 2: Risk management
    From the boardroom to the newsroom, Enterprise Risk Management (ERM) is a hot topic. More and more companies in China have realized the importance of risk management and have taken action. This issue discusses how risk intelligence is vital to the implementation of risk management in China.
  • Enterprise Risk Services debuts quarterly magazine: Enterprise Risk
    "Enterprise Risk" brings together Deloitte ERS's leading knowledge, experience and distinctive insights through years of professional services in the area of enterprise risk, focusing on helping companies understand and exchange risk related topics and setting forth Deloitte's professional opinions. The first issues looks at China's internal control reporting system, related implementation guidelines and more.

Learn more

  • A balancing act: What cloud computing means for business, and how to capitalize on it
    The publication includes cutting-edge insights from senior professionals in the Enterprise Risk Services practices of Deloitte member firms upon utilization of cloud computing
  • Results of 2011 Deloitte China Risk Intelligence Recognition Awards
    Winning enterprises demonstrated improvement in risk management
  • ExternalURL
    Raising the bar: 2011 TMT Global Security Study
    In-depth research & detailed survey interviews with 138 TMT organizations around the world & cutting-edge insights from senior professionals in Deloitte member firms’ ERS practices
  • ExternalURL
    Global Risk Management Survey, 7th edition: Navigating in a changed world
    The survey assesses the state of risk management in this new environment.
  • Risk Intelligent IT Internal Auditor
    IT IA takes flight
  • Risk Intelligence Diagnostic Tool
    Assess an organisation's present risk management capability
  • Putting risk in the comfort zone
    Deloitte's nine principles for building the Risk Intelligent Enterprise
©2012 Deloitte Touche Tohmatsu in Hong Kong SAR, Deloitte Touche Tohmatsu in Macau SAR, and Deloitte Touche Tohmatsu Certified Public Accountants Ltd. 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.
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