Deloitte Private Assurance & Advisory

Solutions

Audit & Assurance

Deloitte Private

Our audit approach employs a risk-based methodology, focusing specifically on key risk areas of our clients’ business. We ensure a deep understanding of the risks associated with your business and identify areas of possible business process improvement.

Our audit methodology is risk and controls based. We engage closely with management to ensure that we focus on areas of most significance and deliver value. The risk assessment incorporates your views and concerns and we work with you to tailor our audit strategy based on this assessment. Our deliverables include a detailed Audit Completion Report that outlines our approach to the audit, the key issues arising from the audit and detailed feedback on the robustness of the internal controls and processing systems.

Our audit approach involves a number of stages including:

  • Planning visit to identify and design an approach to address the specific audit risks of the engagement. 
  • Interim audit to deal with year-end issues as early as possible and complete testing of transaction processes and operation of key internal controls
  • Year-end audit to test the financial statement balances and prepare the financial statements
  • Final group reporting
  • Issuance of year end board reporting document inclusive of recommendations for improvement.

Contact Us

Sneza Pelusi

Sneza Pelusi

Chief Risk Officer

Sneza is the Chief Risk Officer of Deloitte Australia and a member of the Executive Leadership Team. She leads the development of strategies to protect and strengthen the firm’s brand, reputation and ... More

Gaile Timperley

Gaile Timperley

Partner, Deloitte Private

Gaile is a partner of Deloitte Private and leads the NSW not-for-profit industry group. She is dedicated to providing Assurance, Advisory and Consulting services to the not-for-profit sector. Gaile ha... More