Accounting & Internal Controls

We help clients understand their risk & governance system with the purpose to provide value-added insights & recommendations to effectively manage the business in a responsible manner. We provide services covering co-sourcing and outsourcing of Internal Audit and Compliance functions. We often do this through the use of automation and digitalization.

We help clients to mature and transform their internal control systems. We provide services covering end-to-end control transformation of their overall internal control system through a balanced set of drivers (Organization, Processes, People & Culture, Technology, Automation & Digitalization).

We help organisations transform the ways they leverage people, third-party relationships, technology, data, business processes and controls to manage operational risks and elevate business performance.

Interne kontroller har aldrig stået højere på agendaen hos offentlige ledere. Deloitte har en mission om at bidrage til transformationen af interne kontroller i det offentlige – et paradigmeskift som er i gang.

By introducing our Governance, Risk & Compliance solution which serves as the smart digital core for managing risk and control across the enterprise, we are helping clients on their journeys into the future.