Controls Assurance
Supporting clients achieve their business objectives through optimising control environments, digitising controls and providing robust internal audit and third-party assurance.
Experience innovation and impact with Assurance services
Our team provides leading controls services to our clients including internal audit services, controls advisory and third-party assurance. We support clients in building, optimising and transforming their control functions to enable risk reduction, value through control and better business outcomes.
Our offerings include Internal audit services, technology assurance, digital controls, financial and non-financial controls and third-party assurance.
Internal audit: We advise clients on how to build, manage, augment and transform their internal audit functions, focusing on enhancing the effectiveness and efficiency of this critical function. Internal audit (IA) is constantly evolving and growing as a function to keep up with the demands of the business. How can you keep pace—and get ahead—of the rate of change
Explore our latest perspectives, resources and insights on the current and future state of IA including AI enhancement on our global firm’s website.
Technology assurance, Digital controls: This is the intersect of control intelligence and digital transformation. Technology-enabled controls form the foundation of digital trust. Our digital controls, AI, and automation services are instrumental in establishing that foundation.
Business Controls Advisory - Reimagining business controls for competitive advantage: Our comprehensive range of business controls services support long-term resilience, effectiveness, and stability with the latest technologies and methodologies.
We focus on the controls at the heart of your industry, and design and implement controls around Intelligent Automation, Artificial Intelligence, ERP, Cloud, and other system/platform implementations.
From modernising Sarbanes-Oxley programs and enhancing controls during mergers and acquisitions to addressing deficiencies in remediation, our services can advise you throughout your controls transformation to achieve a robust controls environment.
Third party assurance: Deloitte's Third-Party Assurance services assess control procedures to establish if processes meet an array of internal and external requirements.
Our thinking
