Insights

IAS Plus

IAS Plus features an extensive collection of news and resources about International Financial Reporting Standards (IFRS), the International Accounting Standards Board (IASB), and international accounting and auditing developments. 

Insights

IFRS Survey 2013

For the fourth edition of this annual survey, Deloitte engaged with CFOs, Group Controllers and preparers of financial statements on leading reporting practices as well as practical difficulties in applying the standards. 

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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. The global network of Audit and Enterprise Risk Services professionals at Deloitte member firms provide a range of audit and advisory services to assist clients in achieving their business objectives, managing their risk and improving their business performance—anywhere in the world.

Using our state-of-the-art tools enables Deloitte member firms audit professionals to deliver the assurance service quality and excellence that is implicit in the Deloitte brand and that the financial community and public expect.

Performing a high-quality audit and sustaining the public trust

Within our global network of Deloitte member firms, we have robust audit tools, resources and procedures to provide the means for our professionals to deliver high-quality audit services. In delivering these services we adhere to the highest standards of independence, professional objectivity, and technical excellence.

Our international audit approach is applied consistently around the world, while providing the flexibility to serve the unique circumstances and complexities of our clients. Our audit approach focuses on understanding the clients’ global business and control issues from the inside out. It combines a rigorous risk assessment, diagnostic processes, audit testing procedures as well as a continuous assessment of our clients’ service performance.

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

James Baird

Managing Partner, Audit & Advisory

Key contact

Thierry Aubertin

Practice Senior Partner Swiss Romande

Key contact

Luciano Monga

Partner, Audit

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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.