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Enterprise risk services

Obvladovanje tveganjOur 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 organization 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 III and Solvency 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 optimization

IT audit, assurance and advisory services

  • IT due diligence
  • IT governance
  • Information security advisory
  • Independent project quality assurance
  • Data quality and integrity services
  • IT advisory services
  • Compliance reviews (ZVOP-1, ZVDAGA, …)

Internal controls

  • Internal control diagnostics and optimization
  • Sarbanes-Oxley readiness and attestation services

Forensics services

  • Fraud detection and investigation
  • Fraud risk management
  • Anti-Money Laundering services
  • Bribery and corruption risk management
  • Computer forensics
  • Pre-employment screening

 

Contact

Uroš ŽustUroš Žust,
CISA, CISM
Manager, Audit&Advisory
Deloitte Slovenia

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