Audit Advisory Financial Services Industry​

Are you in need of accounting expertise to deal with accounting challenges, such as complex transactions & M&A in a manner that is cost- and time effective and robust enough to be accepted by your external auditor? Are you converting to a new reporting framework or adopting a new Accounting standard? Where do you begin and what is required?​

Is your current control environment suited to address the specific risks that arise from your business? Are they rational and effective and do they align with the required Internal Control standards applicable to your business? Do you have the experience to set up a SOX compliant control framework?​

In an ever-changing environment where transparency and communication with shareholders and stakeholders are key, reporting information that is compliant with statutory requirements in a meaningful manner, is becoming increasingly challenging. New reporting standards and changes to current requirements are published at a rapid pace, and these changes create unique obstacles, even for mature finance functions.

What is our purpose?

Within Deloitte Audit Advisory we deliver a one-stop-shop for complex accounting and regulatory topics. We always aim to help, guide, transfer our knowledge and embed our solutions in the processes/business as usual of our clients. Our deliverables are always developed to be audit ready and include discussions with the external auditor of our clients.​