Controls assurance
To make decisions confidently and seize new opportunities, organizations need to rely on the integrity of their business processes, systems, and applications to provide accurate, timely information. Through our control assurance services we can help you identify, develop, and test internal control policies and procedures within business process and information technology environments.
The following services may come as part of an internal audit or audit of financial statements or as individual projects resulting from major organizational changes, implementation of new technologies or reliance on third-party service providers:
- SAS 70 assurance
- Third party assurance
- Processes integrity services
- Controls framework design and implementations
- Sorbanes-Oxley services
- Corporate governance
- Whistleblowing services
- Compliance risk assessment services
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.ee for a detailed description of the legal structure of Deloitte Touche Tohmatsu Limited and its member firms.