Governance, risk and compliance
Deloitte Touche Tohmatsu Limited and its member firms are unique in the marketplace in offering a truly integrated mutidisciplinary service incorporating services in tax, accounting, audit, controls, compliance, regulation, technology, transformation, governance, risk and change programs. This enables Deloitte to provide an unrivalled breadth and depth of specialist skills that map to the demands of the modern Company Executive Officers.
Deloitte has consistently been a leader in Governance, Risk and Compliance, an area where selecting a strategic partner who has a deep understanding of the issues is essential. Deloitte can help create a GRC vision that is sustainable through:
A long term GRC roadmap
Deloitte have developed a long term strategic roadmap which has identified key stages of delivery while also providing the opportunity for companies to take a staged approach.
A robust methodology
There is a real difference between installation and implementation. Deloitte have a detailed methodology for the access, authorization and controls framework for SAP and Oracle.
Deep technical skills
Deloitte has sound ERP practices in the world, where we are applying global resources policy. Deloitte has a long track record of implementation, controls assurance and risk consulting.
Strategic Partnerships
Deloitte has strategic relationships with ERP vendors to deliver GRC solutions to the market.
Contact our leaders
Deddy S. Koesmana
Partner
Chairil Tarunajaya
Partner