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Internal control services

The demands on companies by shareholders, executives, regulating authorities and other concerned parties have increased recently. For many companies the issue of creating an effective internal control system to achieve targets is a priority.

Internal controls are processes performed by the board of directors, management and company employees, designed to ensure the following things:

  • production and financial efficiency of operations
  • reliability of financial statements
  • compliance with legislation

Effective internal controls system enables balanced managerial decisions to be made that are based on reliable financial and management information. These guarantee the interests of shareholders, ensuring investment integrity, reasonable acceptance of risks and compliance with appropriate procedures, therefore contributing towards a company’s growth.


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Deloitte is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit,consulting, financial advisory, risk management, and tax services to selected clients. 

The CIS is evolving rapidly and this dictates that we cannot be bound by traditional approaches. We are constantly tailoring our services to fit this unique market and to match the needs of our clients, often being called upon to develop new solutions to current issues. Our success can be measured in the response of the market, making us the fastest-growing professional services firm in the CIS.