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.

MoreFeatured insights

Compliance Week: Dispatches from life sciences
In a tele-conference with Mark Stehr and David Hodgson discussing risk management on life sciences
Ready for the IPO spotlight? Preparing to perform at a higher standard
The market for initial public offerings (IPOs) can be volatile. Favorable conditions for taking a company public can vanish as quickly as they arise.
Compliance Week: Building trust and credibility with SOC 2
Rick Borelli and Brian Lane outline the recent changes in compliance reporting and the benefits of Service Organization Controls (SOC) 2.
When channel incentives backfire: Strategies to help reduce gray market risks and improve profitability
Channel incentives — designed to boost sales by increasing loyalty and motivating channel partners to sell products — are vulnerable to abuse.
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.
Adding insight to audit: Transforming internal audit through data analytics
This white paper discusses how analytics allows companies to more skillfully slice and interpret their data, deliver insight, and add value.