Spreadsheet Controls

Survey results from 60 insurers operating in the UK.  Subtle changes in insurers' strategic focus and differing levels of preparation are coming to the fore.  Most insurer's expect tangible benefits from their Solvency II preparations.

This Point of View provides thoughtful steps for facilitating an effective and efficient implementation of the Model Audit Rule.

Few corporate departments have been spared layoffs in recent months, and internal audit and compliance are no exceptions. According to a new poll by Deloitte Financial Advisory Services, 27% of executives reported reductions in these areas at their companies in the past 18 months, despite the fact that compliance experts and internal auditors were heavily recruited just a few years ago, in the wake of the Sarbanes-Oxley Act. The implications for companies are worrisome. "We know that in a recess

Deloitte discusses the current issues in End User Computing that companies are facing and the benefits of an enterprise EUC program.