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Control assurance

Through Deloitte Touche Tohmatsu Limited control assurance services, Deloite can help clients identify, develop, and test internal control policies and procedures within the business process and information technology environment. These services may be provided:

  • as part of an internal audit or audit of financial statements, or
  • as individual projects resulting from major organisational changes, implementation of new technologies, or reliance on third-party service providers.

In addition, Deloitte Touche Tohmatsu Limited and its member firms provide assurance in connection with customised system development projects and applications requiring the testing of data quality and integrity. Deloitte Touche Tohmatsu Limited and its member firms also help clients achieve reasonable assurance of:

  • end-to-end availability of essential business practices through our business continuity management services; and
  • protection of enterprise-level applications (e.g. SAP) through our application integrity services.

Contact our leaders

Deddy S. Koesmana
Partner

Jose Sabater
Technical Advisor