Hoppa till huvudinnehållet

Internal Audit

Internal auditing is an objective assurance and consulting activity designed to add value and improve an organization's operations. It can help an organization accomplish its strategic objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes. Deloitte member firms’ Internal Audit services help boards and senior executives better manage enterprise risks. Deloitte professionals help organizations enhance the effectiveness, quality, and value received from internal audit (IA). Deloitte’s broad understanding of risks and areas of operational improvement — particularly the nuances of specific industry sectors and markets — can help internal audit functions improve their performance and operating efficiency and bring value to their organizations.

 

Internal audit insights: High-impact areas of focus-2017

 

Many boards and senior executive teams now want internal audit to go beyond “table-stakes” audits. Table-stakes audits allocate too many resources to low-impact areas and too few to high-impact areas of the business. Read more about how your organization can refocus your audits, creating greater value and high-impact.