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Audit

How we can help
With our experience in local and international laws and regulations, we can assist you with the all-important obligation of meeting applicable reporting requirements. Our audit specialists examine your financial statements and accounting records to give you an independent opinion on reports to shareholders, directors, trustees and others. Our traditional role as Auditors also puts us in an ideal position to build up a clear understanding of your business, enabling us to help you identify the major risks and opportunities in your strategies and activities. Additionally, we provide financial statement reviews, fact-finding reports on financial information, capital verification assurance, business operation assessment, and reporting services for foreign exchange and special purposes.

With state of the art technology, our professionals deliver efficient and cost effective audit solutions to you.

Deloitte's state of the art, audit tool, AuditSystem/2™ supports all phases of the audit process including planning, executing, reporting.

Going public?
If you are thinking of taking your company public, we will give you an initial assessment of your readiness to do so and assist you in upgrading management capabilities. As your Reporting Accountants, we help to submit audited statements and accounts in compliance with listing requirements. At the pre-listing stage, we can play a pivotal role in assisting you with approaching sponsors and underwriters, and in providing consultation and advice in your negotiations with them. 

Spreadsheet management 
Their simplicity, and the ease in sharing and freely modifying files, are the primary advantages of spreadsheets. These advantages also can pose the greatest risks. Because spreadsheets are stand-alone files, they are most often devoid of system-wide controls. A Risk Intelligent approach to the management of spreadsheets can substantially mitigate both human and electronic systemic and application flaws. Learn more.

Two more IFRS e-Learning modules are released
We are pleased to announce that two new Deloitte IFRS e-Learning modules have been released:

  • IFRIC 12 Service Concession Arrangements
  • IFRS 8 Operating Segments



iGAAP 2008 Financial instruments: IAS 32, IAS 39 and IFRS 7 explained (4th edition)
This publication is the authoritative guide for financial instruments accounting under IFRSs. The 2008 edition expands last year's edition with further interpretations, examples, discussions from the IASB and the IFRIC, and updates on comparisons of IFRSs with US GAAP for financial instruments. It also includes extracts from 2007 annual reports illustrating IFRS 7.

Business Combinations and Changes in Ownership Interests: A Guide to the Revised IFRS 3 and IAS 27
This 164-page guide deals mainly with accounting for business combinations under IFRS 3 (Revised 2008). Where appropriate, it deals with related requirements of IAS 27 (Revised 2008) – particularly as regards the definition of control, accounting for non-controlling interests, and changes in ownership interests. Other aspects of IAS 27 (such as the requirements to prepare consolidated financial statements and detailed procedures for consolidation) are not addressed.

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