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Deloitte – IBM Alliance: Finance Operations Risk Transformation

Managing enterprise risks


Deloitte’s governance, risk and compliance (GRC) services help clients tackle the broad issues of corporate governance, enterprise risk management, and effective corporate compliance, while offering specialized assistance in key areas such as financial reporting, tax, information technology, human capital, anti-fraud and dispute consulting, and financial advisory services. We can help organizations identify, remediate, monitor, exploit and manage enterprise risks in addition to coordinating the utilization of people, process and technology to improve GRC effectiveness and help manage costs.

Accelerating External Reporting: Promoting Efficiency through Change
AER provides end-to-end external reporting solutions to support the automation of complex disclosures and calculations using a technology agnostic approach, as in in many cases the capacity and capabilities of an organization’s existing technology will be sufficient. Read more 

The Last Mile of Finance
With the latest tools for financial reporting and disclosure management, organizations can combine a wide range of financial content (including financial data, analysis, commentary, charts and pictures) into a single document. With real-time data links, information can be quickly and easily populated and updated. This automated approach dramatically reduces the time and effort required to create and modify reports, and sharply curtails the risk of errors. Read more

IBM’s OpenPages technology: An engine of Deloitte risk strategy.
The combination of Deloitte’s Integrated Risk Management capabilities and IBM’s OpenPages technology delivers some of the most advanced capabilities available today for managing risk. Read more

Now is the time to take charge of “The Last Mile of Finance”
The Last Mile of Finance is a term that describes the finance processes and activities that are undertaken between financial consolidation and the filing of external financial statements and other compliance reporting. Read more 



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 for a detailed description of the legal structure of Deloitte Touche Tohmatsu Limited and its member firms. Please see  for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.

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