Perspectives

Future European Union audit legislation

All eyes are currently on the European Union (EU) as the European Commission’s (EC) audit reform proposals are discussed and debated in the halls of government, in board rooms, and in the media. Just how much change will result from audit reform remains to be seen.  

Services

Accounting Advisory Services

Operational and effective solutions, tailored to your needs

Deloitte offers a range of accounting advisory solutions. This includes supporting, advising or outsourcing all, or part, of your finance function as well as interim finance staff secondments. Operational and pragmatic, our experts are committed to being at your side to assist you with your challenges.

Support to the accounting and finance department

You are faced with a specific problem that needs to be resolved as soon as possible, such as the unforeseen absence of an employee, a specific skillset requirement, or an internal control system that is no longer compatible with your current organisation.

Our service offering:

  • Short or medium-term secondment of qualified experts available upon short notice
  • Guaranteed seamless management of the accounting and finance department 
  • Delivery of an “à la carte” service, flexible over time 
  • Application of analytical techniques and implementation of tools designed for the efficient resolution of detected anomalies 
  • Performance recommendations 
  • Drafting of procedure manuals 
  • Roll-out of an internal control system

Accounting & Financial Advisory Services

Your accounting department is undergoing significant organisational transformation (change in accounting standards, complex transactions, structural modification). You are looking for appropriate advice to assist you with the implementation of this new operating environment.

Our service offering:

  • Drafting of a structured approach tailored to your new organisation and preparation of accounting journal entries for complex transactions
  • Specialised expertise in the relevant accounting standard, benefiting from proven experience in the monitoring and management of accounting standard transition projects
  • Proposed trainings adapted to your organisation and its issues (IFRS, IPSAS, Swiss GAAP ARR, new accounting law).

Financial Performance and Reporting

Due to new legislative requirements for shareholders and management, efficient organisational processes are required to produce quality financial reporting within increasingly tight lead times.

Our service offering: 

  • Assistance with the development and/or implementation of reporting tools 
  • Training of accounting and finance personnel 
  • Drafting of appropriate budgetary procedures 
  • Design of key performance indicators 
  • Risk assessment in coordination with your teams 
  • Internal audit programs, test and presentation of results

Consolidation

Your Group’s structure involves consolidated financial reporting. It is your wish that the organisation of your consolidation process satisfies your internal objectives and obligations, while easily adapting to your development.

Our service offering:

  • Assistance with the harmonisation of procedures and the set-up of detailed charts of accounts
  • Support with the strategy to improve data reliability and reduce lead times
  • Advice on the choice of uniform accounting tools designed to centralise and automate coordination of financial data (consolidation software)
  • Specific technical training.

Download

Accounting Advisory Services

Download our brochure presenting our Accounting Advisory Services. 

Solutions

What is Audit?

Auditing is a highly complex process, and the importance of auditors as a vital link in the financial reporting chain has never been more important nor their role as trusted advisors more valued.  

Services

Internal Audit Services

Internal auditing is an objective assurance and consulting activity designed to add value & improve an organisation’s operations. It can help an organisation by bringing a systematic, disciplined approach to evaluating & improving the effectiveness of risk management, control, governance processes. 

Key contact

Elisabeth Vidal

Senior Manager, Audit

Key contact

Karine Szegedi

Partner, Audit

Key contact

Fabien Bryois

Partner, Audit

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Careers

Life at Deloitte

What is great about the people? Each person is unique and valued for that, among the best and brightest in the business, and takes pride in his or her achievements and the success of others.