Assurance services

Assurance services

One of the most valuable assets in the world today is trust. But it can be one of the hardest things to achieve. In an increasingly complex world, knowing what and whom to trust – and why – can be elusive. Deloitte Audit & Assurance is uniquely positioned to help provide comfort and confidence amidst complexity and change. That is why we are enhancing our Assurance capabilities – and drawing on complementary strengths from across Deloitte – to deliver comfort and confidence, and drive additional value, across a broader range of areas.

When you seek assurance, Deloitte is the first place you should turn. We address complex accounting matters, transactional events, finance organizations, internal financial controls, and an ever expanding range of topics that result from market disruption. We are continually adapting our service offerings so that you can be ready to act with confidence as markets evolve.

For Deloitte, assurance is more than a reactive matter. We do more than simply look at past events and performance to issue a report. We take a proactive approach, addressing the entire ecosystem of variables that decision-makers must consider. We provide value and insight that build confidence and unlock opportunity. It is one of the fundamental ways we help individuals and organizations Aspire with Assurance.

Accounting Operation Assurance

Accounting Operations Assurance services recognize that Finance leaders need a partner they can work collaboratively with to evaluate their people, processes, infrastructure & controls, and to deliver practical and pragmatic solutions to address increasing demands, existing inefficiencies, and impacts of new technologies, while ensuring Finance remains honest to its core activities. We provide finance leaders with insight and confidence that: (1) their accounting operations is optimized with best practices and technology; and (2) their reporting are timely and reliable, free of material misstatement.

• Intercompany Accounting

• Accounts Reconciliation

• Close & Consolidate

• Financial Reporting

• Audit Readiness

• Accounting Policy & Procedures

• Internal Controls Over Financial Reporting

• Chart of Accounts & Ledgers

• Payables & Expenses Management
  

Business Assurance

We leverage the skillsets of accounting professionals to enhance stakeholder confidence in client decisions that drive markets and organizations. Business Assurance completes the Assurance storefront by allowing our business to capitalize on our A&A professional skillsets by delivering services that create trust over emerging risks and opportunities for our clients.

• Financial Services Assurance-Assist FSIs on regulatory reporting, compliance inspection and non-compliance remediation

• Cost Engineering Assurance-Assist clients on reviewing, monitoring and attesting the budgets and actual costs of construction projects

• Digital Assurance & Data Analysis -Assist clients on reviewing and attesting the implementation and controls of algorithm, robotics and other automation technologies
  

Strategic Accounting Solutions

Enhance confidence in accounting decisions by proactively navigating and addressing the complexities arising from ever-changing internal, and external, business environments. Strategic Accounting Solutions can deliver services that would maximize the value of reported information to external and internal stakeholders across all reporting frameworks. These include but are not limited to IFRS, US GAAP, PRC GAAP, Alternative Performance Measurement bases, and regulatory reporting frameworks (e.g. for banks and insurance companies).

• New standards implementation

• GAAP conversion

• Assurance on accounting data structure and configuration

• Remediation & compliance support

• Accounting advice on new products with complex features

• Client training across all reporting frameworks
  

Disruptive Events Assurance

Using our technical accounting, accounting operations, internal controls and regulatory expertise to help CFOs and their finance functions to successfully navigate disruptive events through the corporate lifecycle and exceed stakeholder expectations, to see below major trigger events like:

• Initial Public Offering

• Mergers and acquisitions

• Post-merger Finance Process Integration and Review

• Divestitures and carve-outs

• New business models