This site uses cookies to provide you with a more responsive and personalized service. By using this site you agree to our use of cookies. Please read our cookie notice for more information on the cookies we use and how to delete or block them.

Bookmark Email Print page

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

  • Joël Vanoverschelde
    Partner - EU Institutions & Supranational Leader

Share

 

Stay connected:
Get connected
Share your comments
More on Deloitte Luxembourg
Learn about our site

Recently published