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Contract risk and compliance

Trust but verify

Contract Risk & Compliance (CRC) services assist organisations in identifying, evaluating, and mitigating risks associated with external business relationships. Our services focus on improving confidence in an organisations’ contractual relationships and include assisting with the validation of information exchanged between organisations and their customers, vendors, and third-party service providers. Deloitte’s CRC services also help organisations improve the effectiveness and efficiency of their contract compliance monitoring processes and controls resulting in improved business performance.

No doubt you are taking greater advantage of numerous forms of business relationships to help you develop, create, market and sell your products, services or intellectual property.

To enhance the integrity, reliability and effectiveness of the contracts that underlie your business relationships, we can help you:

  • Boost your bottom line
  • Minimise leakage
  • Manage risk
  • Improve operations
  • Processes and controls
  • Strengthen business relationships
Public Sector contracting

In the public sector, much of the programmes and activities of Government and its agencies are delivered through funding arrangements and contracts with third parties, including with non government organisations.  Effective contracting or partnering requires the right balance to be struck between trust, incentives, risks and accountability.  Agencies are expected to have clear policies and best practice capability to manage the contracting lifecycle, from defining ‘service needs’ (what to buy and why) right though contract evaluation and assessment (what has been delivered).

Deloitte has a breadth of experience to help you improve the quality of your contracting policies, systems and controls, and to provide assurance that funding arrangements or contractual requirements are effectively delivered by third parties.

Talk to the team about your contract risk and compliance.

Dig deeper

  • ExternalURL

Talk to one of the team

  • Aloysius Teh
    Enterprise Risk Services Partner - Wellington
  • Rodger Murphy
    Enterprise Risk Services Partner - Auckland
  • Catherine Waugh
    Enterprise Risk Services Partner - Wellington
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