Accounting & Reporting Assurance

Our assurance services provide access to Deloitte's technical professionals, including experts from the Brussels IFRS/IPSAS Centre of Excellence, to assist with complex accounting issues related to International Financial Reporting Standards (IFRS), International and European Public Sector Accounting Standards (IPSAS/EPSAS). Additionally, other professionals are available to address challenges involving Generally Accepted Accounting Principles (e.g., Belgian GAAP, US GAAP), as well as reporting and compliance matters.

Services are on an “on call” basis, making them flexible and scalable, and include services such as:​ 

• Technical accounting and financial reporting advice; ​ 
• Advice on implementation of new accounting standards; ​ 
• Financial statements remediation;​ Commentary letters and accounting opinions;​ Facilitate dedicated training sessions; ​ 
• Advise on specific regulations such as European or SEC reporting and registration requirements.​

Contact

Thomas Carlier
Accounting & Reporting Assurance Leader, Deloitte Belgium

Providing assurance services on key financial work streams associated with transactions such as:​ 

• IPO and exit readiness;​
• Compilation of pro forma financial statements, assistance in preparation of a prospectus;​ 
• Comfort letters;​ 
• Transaction support on accounting and financial reporting, financial operations and regulatory requirements;​ 
• Reporting accountant opinions in support of transactions;​ 
• Due diligence support on historical financial statements; 
• IT Due diligence and controls review in view of M&A activity.

Contact

Pieter Van Hautegem
Transactions Accounting Support, Deloitte Belgium

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Contact

Yves Dehogne
Regulatory Assurance, Deloitte Belgium