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Audit & Enterprise Risk Services

Deloitte & Touche LLP

In both challenging and favorable economic conditions, organizations strive to be smart, nimble, creative and forward thinking. Deloitte brings a business mindset combined with deep technical knowledge and extensive industry experience to assist clients to address business issues across the broad spectrum of accounting, financial instrument valuation, security and privacy, governance, process improvement, data analytics and risk advisory disciplines.

Deloitte’s Audit & Enterprise Risk Services help organizations build value by taking a Risk Intelligent approach to managing financial, technology and business risks. This approach helps our clients focus on their areas of increased risk, bridge silos to effectively manage risk across organizational boundaries and seek not only risk mitigation, but also pursue intelligent risk taking as a means to value creation.

 More Featured insights

  • Mid-market perspectives
    Deloitte recently commissioned the Economist Intelligence Unit to survey executives of U.S. mid-market companies about their experiences during the economic downturn and their future outlook.
  • Digesting the Food Safety Modernization Act
    This publication outlines the new Food and Drug Administration (FDA) Food Safety Modernization Act (the Act), providing recommendations and insights from experienced professionals.
  • Financial Statement & Internal Control Audit
    Through our Financial Statement & Internal Control Audit services, we audit and provide opinions in accordance with applicable professional standards.

As used in this document, “Deloitte” means Deloitte LLP [and its subsidiaries]. 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.

 

 

 

 

 

 

 

 

 

 More Dig deeper

  • A path to excellence in risk management
    Using Statement on Accounting Standards No. 70 (SAS 70) to build an effective control environment.
  • Newsletter: Heads Up archive
    Accounting guidance.
  • Newsletter: Emerging Issues Task Force (EITF) snapshot archive
    Emerging Issues Task Force meetings.

Meet our people

  • Meet Carlos A. Sabater
    U.S. audit leader and member of U.S. Board of Directors, Deloitte & Touche LLP.

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