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Governance and risk management

Health organisations operate in a volatile and unique environment. Changes in regulations such as the Companies Act, Financial Reporting Act, Resource Management Act, along with the complex nature of health services themselves makes corporate governance a ‘top of mind’ issue for managers and directors in the sector.

The health environment does not lend itself to generic solutions. The range and diversity of the sector is such that only customised solutions can provide the assurance sought. Traditional audit and financial investigation approaches need tailoring to ensure that risks are identified and managed, and the needs of a diverse range of stakeholders are recognised and catered for.

How we can help you 

Using our risk based approach to auditing and financial reviews we can help you to efficiently design and implement customised audit solutions. We can work with you to:

  • Conduct risk assessments 
  • Building organisational risk management capability
  • Perform internal audits
  • Perform operational audits
  • Perform statutory audits
  • Ensure business continuity


Dig deeper

  • Health Care Consumerism: Opportunities and challenges for health plans
    Highlights from Deloitte's 2009 survey of health care consumers

Talk to one of the team

  • ExternalURL
    Reenesh Bhana / Senior Manager
    Information system design
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