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Assurance in relation to financial information

An independent external assurance process adds to the credibility of an entity’s financial disclosures, be it their annual financial statements or the manner in which a charity has spent its grant funds.

Your Deloitte engagement team will approach your audit with a solid understanding of your business, its industry and the Australian regulatory and financial reporting environment. The Deloitte audit approach is compliant with Australian auditing standards and will be tailored to address your specific circumstances and risks.

Because the audit process is fully integrated with supporting technology (Audit system/2), our people have access to detailed guidance that is geared to their level of experience to guide them throughout the process, while also allowing for an appropriate level of professional judgment. We use quantitative and qualitative methods to determine the extent of our work. Our approach is rigorous and delivers a high level of consistency to clients across our practice.

Some examples of the types of financial information assurance services we can provide are listed below:

  • Financial statement audits
  • Financial statement reviews
  • Audits of special purpose financial reports
  • Grant acquittal reports
  • Completion balance sheet audits
  • Banking covenant audits and reviews
  • Assurance service for entities providing outsourced services for Investment Management Services (“GS007 audits”).

 

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