This site uses cookies to provide you with a more responsive and personalised service. By using this site you agree to our use of cookies. Please read our cookie notice for more information on the cookies we use and how to delete or block them.

Bookmark Email Print page

Internal Audit Survey 2012


DOWNLOAD  

The goals and expectations set for the Heads of an Internal Audit Department should reflect today’s dynamic and competitive business environment. While reaching the goals set by management, the Heads of Internal Audit Departments are taking a deep dive approach to their company’s strategic management processes, consulting management on the matters of business process optimization, developing various team competencies including those related to information technology, as well as risk management and industry specific business processes.

The top management of Lithuanian companies remain favourable towards the establishment of internal audit departments. Management is keen on obtaining a strategic, big-picture assessment of the company’s internal control based on risk assessment and professional consultations related to the efficiency improvement as well as performance optimization.

This survey was performed by Deloitte Lithuania in June, 2012. Its main objective was to obtain information about Internal Audit Departments across the largest companies in Lithuania and to compare the results with those of the similar survey performed in 2010.

Stay connected:

Material on this website is © 2014 Deloitte Global Services Limited, or a member firm of Deloitte Touche Tohmatsu Limited, or one of their affiliates. See Legal for copyright and other legal information.

Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee, and its network of member firms, each of which is a legally separate and independent entity. Please see www.deloitte.com/about for a detailed description of the legal structure of Deloitte Touche Tohmatsu Limited and its member firms.

More on Deloitte
Learn about our site