Stay connected:
Material on this website is © 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.
Material on this website is © 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.
Enterprise risk services
Our enterprise risk services (ERS) practice is the global leader in helping clients manage risk and uncertainty. We provide a broad array of services that allow clients around the world to better measure and manage risk and control, and to enhance the reliability of systems and processes, throughout the enterprise.
We help our clients at all levels of the organisation to anticipate, understand and address a broad spectrum of strategic and operational risk.
Our main service offerings include:
- Risk management
- Risk definition, assessment and management
- Risk management function implementation
- Financial, operational and credit risk management, diagnostic and implementation support, including BASEL II
- "Clean Start" reviews
- Internal audit
- Internal audit function set-up and transformation
- Planning based on risk assessments
- Internal audit performance
- Internal audit function quality assurance reviews
- Accounting
- Advisory, training and project management in the areas of Slovenian accounting standards and international financial reporting standards
- Accounting functions diagnostics and optimisation
- IT audit, assurance and advisory services
- IT due diligence
- IT governance
- Information security (ISO 27001, BS7799)
- Project quality assurance
- Data quality and integrity services
- IT advisory services
- Internal controls
- Internal controls diagnostic and optimisation
- Sarbanes-Oxley readiness and attestation services
- Forensics services
- Fraud detection, management and prevention
- Fraud detection, management and prevention