Internal audit
In a rapidly changing business environment, internal audit becomes essential and requires highly experienced professional skills to evaluate business risks and controls.
We possess the knowledge and experience across a broad spectrum of industries and use a proven approach that makes us uniquely qualified to help you with your internal audit needs. We ensure integration with an organization's risk management activities, forming a strategic alliance so as to enhance and improve processes and control activities. We develop an organizations audit processes and provide procedural support, training for audit staff, as well as quality assurance reviews. We offer services and expertise in:
- Audit Methodology, Manuals and Procedures
- Internal Audit Co-sourcing/ Outsourcing
- Internal Audit Quality Assurance
- Internal Audit Training.
Contact
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Deloitte Touche Tohmatsu (Japan Group) is the name of the group consisting of member firms in Japan of Deloitte Touche Tohmatsu Limited (DTTL), a UK private company limited by guarantee, and Deloitte Touche Tohmatsu (Japan Group) provides services in Japan through Deloitte Touche Tohmatsu LLC, Deloitte Tohmatsu Consulting Co., Ltd., Deloitte Tohmatsu Financial Advisory Co., Ltd., Deloitte Tohmatsu Tax Co.,and all of their respective subsidiaries and affiliates. Please see www.tohmatsu.com/about/en for a detailed description.