Deloitte has robust audit tools available to help its professionals deliver high-quality audit services that sustain the public’s trust.
Our audit teams develop a thorough understanding of the client’s business. Financial statement risks are assessed in a number of ways, including analysing financial information to identify trends and unusual balances. The teams hold in-depth discussions with management and audit committees. They consider all meaningful financial statement components and the risks associated with each of them. They evaluate the reliability of the internal control environment, assess the extent to which technology is used in financial reporting, and review internal audit findings.