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Global > United States > Services > Audit & Enterprise Risk Services > Internal Audit Transformation > Strategy, Assessments, Innovation & Transformation

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Strategy, Assessments, Innovation & Transformation

Deloitte & Touche LLP

Deloitte’s internal audit (IA) specialists help our clients assess and transform their IA functions to world-class levels. We work closely with clients in a wide range of industries, assisting them with assessing alignment to their business structure, risk profile and Institute of Internal Auditors (IIA) standards; identifying strategic orientation; detecting and mitigating risks to assist in the execution of their corporate strategies; keeping abreast of leading practices and emerging trends; and benchmarking data. Our leading-class capabilities and insights allow us to help clients evaluate, innovate and elevate their IA functions to higher performance.

Featured insights

Key questions for audit committees to ask about Internal Audit
An effective relationship between the audit committee and internal auditors is fundamental to the success of the Internal Audit (IA) function. This questionnaire is designed to assist audit committees in their evaluation of IA and the chief audit executive.
Insight: Delivering value to stakeholders
Published by the Institute of Internal Auditors and co-authored by Deloitte & Touche LLP’s Patricia Miller and Tara Smith, this report discusses how internal auditors could do more to deliver insights into organizational risks and opportunities.
Internal audit: Be a key player in the risk management process
Published in the Pennsylvania CPA Journal, this article discusses how organizations can implement an effective enterprise risk management (ERM) program. It also addresses how the internal audit function can optimize its value by playing a major role in an ERM initiative.
The broken triangle between internal audit, management and the audit committee
Examines the underlying factors that lead to a disconnect between the members of this corporate triangle.

As used in this document, “Deloitte” means Deloitte & Touche LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about 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.