Meeting Regulatory and Stakeholder Expectations

In addition to advising organizations on the application and implementation of complex accounting standards, our professionals leverage their deep understanding of financial and regulatory reporting requirements and extensive industry knowledge to help our clients address existing capability gaps; identify opportunities to enhance and better leverage process and technology to drive operational efficiency and effectiveness; and support transaction and event-driven events. Specifically, our Financial Accounting & Reporting practice can help companies with pain points in the operationalization of technical accounting requirements, as follows:

  • Financial operations and close challenges, such as delays and inefficiencies in financial close processes, control deficiencies and material weaknesses and human capital demands
  • Regulatory and external reporting challenges, including delayed filings and significant adjustments to financial statements
  • Reduce overall time and effort for settlement, clearance, and reconciliation of intercompany accounts
  • Requirements to improve overall financial close time and effort, while adding consistency to the process

Featured insights

  • Automated external reporting
    Learn how an organization may be able to significantly reduce its reliance on the manual, spreadsheet-driven processes inherent in current external reporting activities by leveraging existing data and technology and by providing efficient, sustainable, and technology-enabled processes to enhance external reporting and overcome operational inefficiencies.
  • Audit Committee Brief: The road to convergence
    This May 2013 publication highlights recent standard-setting developments related to revenue recognition, financial instruments and lease accounting, and includes questions audit committees should consider in preparing for changes.

As used in this document, “Deloitte” means Deloitte & Touche LLP, a subsidiary of Deloitte LLP. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.