Risk management and internal controls
We deliver the full range of services and solutions that you need
We assist the institutions to comply with applicable regulation and governance requirements by integrating existing and new components into one comprehensive approach.
Sample of list of services
- Assessment of risk management functions , processes and procedures
- Identification of major risk areas and how they are addressed
- Identification, development and testing of internal controls
- Assistance in quality certification
- Training in internal control standards and procedure
- Risk management scorecards and reporting
Contact
Material on this website is © 2012 Deloitte Global Services Limited, or a member firm of Deloitte Touche Tohmatsu Limited, or one of their affiliates. See Legal for copyright and other legal information.
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/about for a detailed description of the legal structure of Deloitte Touche Tohmatsu Limited and its member firms.