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Finance Operations & Controls Transformation

Transforming business processes, people, technology and performance. Infusing value.

Marketplace developments in recent years have focused an intense spotlight on the finance, compliance and operations functions, and the areas within an organization that they influence. Finance Operations & Controls Transformation (FO&CT) services focus on assessing, testing and assisting organizations in improving processes and controls, transforming the way clients effectively address business, technology and financial statement risk. Our services help organizations improve business performance by increasing the effectiveness and efficiency of functions closely linked to financial statements and related internal controls.   

More Featured insights

  • WSJ CFO Journal: Survey shows visibility into cash and financial risk as top concern for corporate treasury organizations
    The survey, conducted by Deloitte & Touche LLP in cooperation with gtnews, gathered opinions of more than 300 treasury professionals on top treasury goals, mandates, pain points, strategies and technology approaches.
  • Balance sheet integrity | The Utopian Close: Creating a low risk, highly effective financial close
    Reconciliations are a key control over the quality of financial reporting. The “Utopian Close” is a financial close that is both effective and efficient. Can this Utopia become reality?
  • Deloitte Insights video: The last mile of finance
    In this episode, learn how finance professionals are employing new technologies and innovative approaches to tackle traditional financial reporting issues.
  • Press release: Deloitte and BlackLine Systems finalize strategic alliance
    This alliance supports a holistic view of people, processes, and technology working together to help improve efficiency, governance, and the quality of financial reporting.
  • Risk Angles: Five questions about applying analytics to risk management
    In this issue of Risk Angles, Vivek Katyal, principal, Deloitte & Touche LLP, answers five questions risk leaders are frequently asking today about how best to apply analytics to risk management.
  • Life sciences and emerging markets: Know your risk
    Tune into the latest episode of Deloitte Insights to learn more about opportunities and risks for life sciences companies in emerging markets.

More Dig deeper

  • The last mile of finance
    Strategically transforming financial governance.
  • Service organization controls 2
    Conveying trust and confidence.
  • Chief financial officer (CFO) center
    CFO resources.
  • Emerging markets, third-party intermediaries and the life sciences industry
    Know your risk.

Watch, listen and learn

  • The utopian close: Take cost and risk out of financial reporting
    Replay link: February 20 APQC webinar.
  • Revenue recognition webinar for technology companies
    Replay link: December 13 webcast.
  • Revenue recognition webinar for manufacturing companies
    Replay link: December 7 webcast.
  • Food defense in the global marketplace: The importance of protection practices
    Replay: November 15 Dbriefs webcast.
  • Balance sheet integrity in the last mile of finance
    Replay: October 3 Dbriefs webcast.

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