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Internal Audit and Control

The Internal Audit and Control Group specializes in counseling and assisting organizations to maintain an effective and efficient internal audit function, based on Deloitte’s internal audit methodology.

The Group’s multi-disciplinary consulting team is committed to providing professional, independent solutions to our clients, relying on Deloitte’s global knowledge base and internal-audit expertise.

Among our solutions

 

  • Appointment as the organization’s Internal Auditor
  • Corporate Governance
  • Internal audit outsourcing
  • Contract Risk & Compliance Services
  • Forensic audit
  • Training programs for internal-audit employees
  • Internal-audit assessment (Quality Assurance Assessment)

Our thinking