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Internal audit

Optimising internal processes, streamlining work processes and adapting to new regulations while increasing productivity and efficiency represents a tough challenge for today’s healthcare industry.

Deloitte offers support to clients from the healthcare industry with specific, custom made service offerings covering every internal processes, for instance with:

Selected service offerings include:

  • Risk management
    Both growing regulatory and economic pressures are leading/pushing healthcare provider executives to rely upon high performing risk management function that objectively and proactively identifies and helps addressing risk areas before they become an issue.
  • Business continuity plan
    Few organisations have been able to implement a proactive, risk-based business continuity management programme to ensure both resilience of their key processes and maximisation of their continuity investments.

Contact

  • Laurent Berliner
    Partner - EMEA Financial Services Industry Enterprise Risk Services Leader
  • Ruth Bültmann
    Partner - Strategy & Corporate Finance
  • Michaël Blaise
    Directeur - Business Risk
  • Jérôme Sosnowski
    Directeur - Business Risk
  • David Cau
    Directeur - Business Risk

More Learn more

  • Press article: Renforcement des responsabilités et des prérogatives de l'audit interne
    L’IIA (Institute of Internal Auditors) a procédé à une révision des normes pour la pratique professionnelle de l’audit interne.
  • Outsourcing/cosourcing internal audit | Brochure
    Improve service quality, better address risks and manage costs more efficiently.
  • Choosing the best risk management and internal audit tool - Finding the key to success | Brochure
    As risk management and internal audit practices are developed, the issue of investing in an automated solution to improve efficiency will arise.
  • Internal audit outsourcing and cosourcing - A response tailored to your needs | Brochure
    More than ever, internal auditing must be at the centre of corporate strategy and its smooth implementation.

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