This site uses cookies to provide you with a more responsive and personalized service. By using this site you agree to our use of cookies. Please read our cookie notice for more information on the cookies we use and how to delete or block them.

Bookmark Email Print page

Quality and integrity

Our objective is to be our client's trusted business advisor. By understanding our clients' operations, their industries, and the issues they face, we are able to provide them with timely insights on business conditions, and assist them in assessing their financial and operational preparedness.

With a global network applying our robust audit tools, resources and procedures, our professionals are able to deliver our audit services to the highest standards of independence, professional objectivity and technical excellence.

Deloitte understands that our clients expect the highest professional standards of their independent auditors. We exceed these high expectations by enhancing our audits with recommendations and advice on issues related to the client's financial performance. Every client is unique, requiring an audit plan tailored to its particular operations, accounting processes, control environment and financial reporting requirements. Our focus is, therefore, both industry-specific and client-specific.

Deloitte is one of the accounting firms that have reached a new milestone in commitment to audit quality by becoming the first full members of the Forum of Firms. These international networks, whose member firms perform transnational audits, have implemented a globally coordinated quality assurance program, committed to the use of International Standards on Auditing (ISAs), and meet other quality and ethics requirements.

Statutory and International Standard Audits

We perform audits for our clients under both local and International Standards of Auditing. We do this in accordance with the Deloitte International Audit Approach, thus conforming to the quality requirements of our global practice. Our assurance professionals gather information during the audit to understand fully a client's business, internal controls and risk spectrum. Before making audit decisions, we conduct objective diagnostic tests and analytical reviews.

Our methods enable our clients to meet the growing demand for enhanced disclosure and accountability. We work closely with, yet independently from our clients and encourage open communication. The Deloitte audit goes beyond testing transactions and balances to providing insights that help you better understand your business.

Financial Due Diligence

Our experienced professionals are well equipped to help reduce the risk of investment by performing due diligence and other agreed procedures for potential investors. We also perform similar reviews on behalf of existing shareholders, creditors, banks, and government agencies.

IFRS Conversion Services

The International Financial Reporting Standards Conversion Services group of Deloitte is available to assist you in all aspects of your company's conversion to IFRS. Our professionals consist of dedicated experts located throughout the world who work closely with the new International Accounting Standards Board, the International Financial Reporting Interpretations Committee and the world's regulators.

We offer a range of services to assist in converting to IFRS, including scoping the effort, enabling the resources, executing the conversion plan and monitoring the process.

Audit and Review of Accounting Systems and Internal Controls

We audit and review our clients’ Accounting Systems and Internal Controls and perform specific procedures designed to provide assurance to our clients that they have achieved their objectives related to:

  • Effective and efficient financial controls and systems;
  • Reliable financial reporting;
  • Compliance with internal company policies and procedures;           
  • Adequate protection of company assets against fraud.

Our work facilitates the implementation of internal control systems that help achieve the objectives described above and which result in more efficient and effective financial reporting.

Agreed-upon procedures

Depending on clients’ requests we will perform agreed-upon procedures.

Computer System Assurance

Through our control assurance services we can help you identify, develop, and test internal control policies and procedures within business process and information technology environments. These services may be provided as part of an internal audit or audit of financial statements, or as individual projects resulting from major organizational changes, implementation of new technologies, or reliance on third-party service providers.

In addition, we provide assurance in connection with custom system development projects and applications requiring the testing of data quality and integrity. We also help our clients maintain stable operations through providing planning consultancy and business continuity management services.

Accounting Advisory Services

Changes in accounting legislation present new challenges. Our team of local and international professionals is well placed to advise our clients on issues arising from new legislations such as International Financial Reporting Standards (IFRS), US Generally Accepted Accounting Principles (US GAAP) and other countries' specific GAAPs.

*****

Audit advisory services

Our experienced practitioners have extensive business knowledge and compliance know-how, along with access to a global network of industry specialists from Deloitte member firms and their affiliates

In both challenging and favorable economic conditions, organisations strive to be smart, nimble, creative and forward thinking.  Deloitte provides deep technical knowledge and extensive industry experience to assist clients in addressing business issues that goes beyond providing traditional audit services.

Audit advisory services develop and offer tailored, innovative and comprehensive solutions for specific client business needs that may not require the expression of opinions based on professional standards. Led by Partners of industry and function specialisations, the main objective of offering audit advisory services is to bring more focus to the value proposition by delivering a broader range of advisory services and competencies. Deloitte offers a full range of services to help clients tackle impending challenges faced in businesses.

Currently, the set of three service solutions includes:

  • Finance function resourcing and outsourcing
  • Specialised services to financial institutions
  • Global IFRS and offerings services (GIOS)

The process of service offerings involves audit professionals in the delivery of advisory services to provide added value to clients. The expansion of audit advisory capabilities enables clients to benefit from Deloitte professionals’ unique experiences, perspectives, knowledge of industry business issues, and technical expertise to help them focus on the pressing needs of their businesses.

Our experienced practitioners have extensive business knowledge and compliance know-how, along with access to a global network of industry specialists from Deloitte member firms and their affiliates. Our tested team of professionals serves companies throughout the business lifecycle and helps them to emerge stronger and smarter by delivering an overall distinctive client experience through tailored service offerings and resources. 

 

Contact