This site uses cookies to provide you with a more responsive and personalised service. By using this site you agree to our use of cookies. Please read our cookie notice for more information on the cookies we use and how to delete or block them

Bookmark E-mail Print deze pagina

Modernisering van de interne accountantsdiensten

Welke aspecten verdienen mijn aandacht wanneer ik mijn internal-auditfunctie wil moderniseren?

Onze ervaring leert dat de volgende elementen van belang zijn wanneer u uw internal-auditfunctie wil moderniseren:

  • auditmethodologie
  • cultuur
  • de competenties van uw auditors
  • opleiding en coaching
  • ondersteunende hulpmiddelen en analysetechnieken
  • kennisdeling, documentatie en rapportage
  • kwaliteitsborging
  • planning
  • teamsamenstelling

Deloitte heeft de kennis en ervaring in huis om u op al deze gebieden van advies te dienen.

Vraag een offerte aan

Contact

Tel: +31 (0)88 288 28 88

Deloitte RSS feed  Deloitte YouTube  Deloitte Google+  Deloitte Facebook  Deloitte LinkedIn  Deloitte Twitter 

© 2014. See legal for more information.

Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as “Deloitte Global”) does not provide services to clients. Please see deloitte.nl/about for a more detailed description of DTTL and its member firms.

In The Netherlands the services are provided by independent subsidiaries or affiliates of Deloitte Holding B.V., an entity which is registered with the trade register in The Netherlands under number 40346342.