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Internal audit

Our Internal Audit services help governing boards and senior executives better manage enterprise risks. We help organizations enhance the effectiveness, quality, and value perceived from internal audit (IA). Our 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.

IA outsourcing / Co-sourcing

Our outsourcing services help clients optimize the performance of important but non-core business functions by providing qualified staff, technology resources and best practice business processes in areas such as financial back office, human resources, tax and applications management. In addition, we offer outsourcing advisory services that help clients effect significant change at reduced cost and risk be it onsite, offsite or offshore – as dictated by our clients’ needs.

Sarbanes-Oxley

We help companies maximize the long-term business value of their Sarbanes-Oxley compliance activities. With integrated audit, tax and consulting capabilities, we bring all the tools and perspectives needed to help clients not only achieve full Sarbanes-Oxley compliance, but also improve corporate governance, strengthen controls, and increase investor confidence.

SSAE 16 (formerly SAS70) services

Our SSAE 16 services can bring an organization value through improved third-party risk management and performance, and include:

  • determining the spectrum of required SSAE 16 reporting
  • executing Service Auditor's Examination Reports for outsourcers and service providers
  • expanding the scope of SSAE 16 reporting based on assessment of the spectrum required and value to be delivered.

QAR of internal audit

Our Quality Assurance Review (QAR) is a strategic assessment of an internal audit function, including its infrastructure, staff experience, and performance relative to business goals, "best practices", and applicable standards, specifically The IIA’s International Standards for the Professional Practice of Internal Auditing. Deloitte's flexible approach to a QAR, which is customized to meet the sponsor's specific concerns, considers the efficiency, productivity, and impact of the internal audit department on the organization.

Interim staffing

Our Interim Staff assistance or secondment provides temporary staffing services for firms who are looking to fill unexpected job vacancies in highly specialized positions on an interim basis. Seconded employees can be involved in any areas of financial, internal/ IT audit or tax accounting for the performance of daily tasks, execution of internal audits, preparation of the company’s current accounting records, preparation of primary documents and analytical accounting, recovery of financial and tax accounting.