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Solutions

XBRL Digital Assurance: Compliance with the Single European Electronic Format requirements

An oportunity to optimize you report process

Assurance services aimed at supporting organizations with training in the financial area on the new regulations, support in identifying technological solutions, marking or reviewing iXBRL and analyzing the structure defined by companies vs the indicated ESEF taxonomy.

Assurance services related to ESEF / XBRL:

  •  Understanding ESEF requirements
  •  Evaluation of the different types of existing software
  • Verification of completeness and correction of markings
  •  Review of disclosures against IFRS requirements
  • Comments on the closing process and reporting any changes to the closing process and publication of the annual report

Contacte-nos:

Nuno Bettencourt

Nuno Bettencourt

Partner, Audit & Assurance

Nuno Bettencourt is an Audit & Assurance Partner at Deloitte Portugal. During his professional career that started in 2001 Nuno was responsible for audit and consulting projects for Portuguese compani... More

Ana Matos

Ana Matos

Partner, Audit & Assurance

Ana is Partner in the FS Group – Financial Services of Deloitte in Portugal. Her main activities are the supervision of audit services and supervision of internal controls systems reviews of banks, in... More