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Financial Reporting Readiness Assessment Services

At Deloitte we understand the complexities of regulatory reporting requirements and the importance of accurate financial reporting for organisation. Our Financial Reporting Readiness Assessment channels our extensive financial statement preparation and audit experience to provide you with actionable observations and recommendations for your financial close processes.

The increasing complexities in financial reporting and regulatory compliance means it’s more critical than ever to be ready for financial year-end.

Deloitte’s Financial Reporting Readiness Assessment assists your organisation with tailored advice to enhance your accounting procedures, internal controls, and financial systems for financial reporting.

What we offer

Our Financial Reporting Readiness Assessment provides you with observations and recommendations to improve and align with better practices across key areas including:

  • Financial statement compilation: Evaluating the availability of information for populating financial statements.
  • Close to report readiness and key general ledger accounts: Assessing the activities that support accurate and complete reporting.

Our proven methodology provides a clear evaluation of your financial processes and gaps in your financial close activities. By leveraging Deloitte's proven methods and tools, we offer a detailed assessment of your readiness for financial reporting and recommendations to improve your year-end processes.

Our Financial Reporting Readiness Assessment includes:

  • Evaluation of your financial processes against our readiness framework to identify key gaps;
  • Actionable recommendations to align with better practice frameworks to address close-to-report challenges; and
  • A financial reporting readiness  roadmap to support your financial reporting readiness journey.

The Deloitte difference

Our approach to financial reporting readiness. We have used our years of experience as a leading provider of financial statement and audit services to develop the tools and resources your organisation needs to prepare for financial reporting. We can assist you in identifying gaps in your organisation’s financial reporting process, utilising our proven methodology. We tailor our approach and resources based on the organisation’s needs to position you for success.

Proven experience and enhanced performance. With Deloitte, you will work with experienced professionals who have in-depth knowledge of the steps required to prepare for and complete financial reporting.