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Audit & Assurance Innovation 

About Us

The emergence of new technologies and new ways of doing business has the potential to transpose– or at least alter – the way our profession has operated for decades. Forward-looking leaders in our profession are examining the effects that advances in ABCDR technologies - Artificial intelligence, Blockchain technology, Cloud Computing, Data Analytics and Robotic Cognitive Automation may have on our business. Deloitte China Audit & Assurance Innovation team is acting as the pioneer bringing forth unprecedented innovative experience for both Deloitte Audit & Assurance professions and entire finance area. With in-depth understanding of conventional Audit and Assurance services, corporations' financial workflow, as well as comprehensive investigations on transformation. Integrating cutting-edge technologies and refined expertise. Deloitte China Audit & Assurance Innovation team has developed wide range of innovation applications in order to shape brand new Audit and Assurance experience and corporations' financial work style, leading an innovative digitalization way to future finance.

Starting from June, 2016, Deloitte China Audit & Assurance Innovation Teamhas successfully launched around 30 innovation assets in finance areas like improvement in efficiency, streamlined workflows, financial governance, risk management and fraud surveillance. Moreover, Deloitte China Audit & Assurance Innovation team co-operates with government institutes, senior stakeholders in organizations, universities and professional associations. By exchanging innovative ideas and sharing practical technical solutions, we have been the pioneers leading the path of digital transformation. 

Contact us: cnA&AInnovationteam@deloitte.com.cn

Key Event Summary

2019

November
Deloitte China Audit & Assurance Innovation Team, was selected to facilitate the UNLEASH Innovation Lab 2019 held in China's 'Silicon Valley', Shenzhen where over 1,000 talents from around the world were tasked with developing innovative and practical solutions to the 17 United Nations Sustainable Development Goals (SDGs). The teams facilitated by us went on to win the 'Golden Award' and 'Most Disruptive Technology' award at the 'Dragon's Den' pitching, received funding from the VCs and investor group.

October
Continuously navigating the way to digitalization, the second batch of "Digital Leadership for CFO" program (Click here for details) launched by Deloitte China, SNAI, ACCA and Alibaba was held in October. Deloitte China Audit & Assurance team were invited to share the digitalization practice in finance filed as keynote speakers.

September
Deloitte China Audit & Assurance Innovation team was invited to participate in the Annual Accounting Show HK, where over 1,500 attendees and 50 exhibitors envisioned the future of accounting & finance. Collin Jin, Deloitte China Audit & Assurance Innovation Leader, gave a key note speech to attendees introducing the innovation and digital transformation roadmap within Deloitte Audit & Assurance. 

July
Deloitte China, together with Shanghai National Accounting Institute (SNAI), ACCA and Alibaba, launched "Digital Leadership for CFO" program and the module from Deloitte was successfully conducted. This program drew considerable interest from 32 mainstream media and got extensive media coverage.  (Click here for details)

July
Deloitte China Audit & Assurance Innovation Team collaborated with The University of Sydney for a 2-weeks' Mentoring Program in Shanghai and Hong Kong. Over 30 students from the university jointly decoded Deloitte's innovation applications in Fintech and Block Chain. Moreover, students were mentored to complete a series of practical projects in the areas of Big Data and Block chain.

April
Deloitte China "Transformation Era of  Finance & Tax" (转型时代,企业财税新生态) Series of Innovation Forums was conducted at Shanghai, Beijing and Hong Kong. Collin Jin, Deloitte China Audit & Assurance Innovation Leader was invited to be one of the keynote speakers to introduce innovative solutions and digital transformation

2018

November
Deloitte China Audit & Assurance Innovation Team developed six digital solutions and launched them at the first China International Import Expo (CIIE), which attracted broad media attention.  Intelligent Document Review Platform (IDRP), was awarded 'Deloitte Asia Pacific FY2018 Innovative award'. It received consistent positive feedbacks even after the exhibition. (Click here for details)

October
Cortex, an integrated data platform developed by Deloitte, was awarded "Audit Innovation of the Year" at The Digital Accountancy Forum & Awards 2018. This esteemed award was a high recognition to Deloitte, demonstrating our dedication to innovation and audit transformation. (Click here for details)

September
Spotlight, an integrated self-serviced analytics application had been launched in Deloitte China (Click here for detail). It was regarded as a huge breakthrough for Audit Analytics. 

July 
The chief accountant from The China Securities Regulatory Commission (CSRC) and regulatory team visited Deloitte China Beijing office and inspected the audit innovation work. Collin Jin, Deloitte China Audit & Assurance Innovation Leader gave a presentation, on Innovation progress within Deloitte and the impact among various industries. 

April 
Deloitte China Audit & Assurance Innovation team from Hong Kong exhibited the innovations assets in Deloitte CFO Strategic Vision Conference. 

2017

December 
Deloitte China Audit & Assurance Innovation Team communicated with China Institute of Certified Public Accountant (CICPA) for exchange of Audit Innovation ideas.

November
Deloitte China Audit & Assurance Innovation Team communicated with The Institute of Chartered Accountants in England and Wales (ICAEW), Beijing Institute of Certified Public Accountants (BICPA) and Shanghai Institute of Certified Public Accountants (SHCPA), establishing an in-depth discussions and exchanges towards the market trends within industry and innovation.

September
Deloitte China Audit & Assurance Innovation Team held innovation workshop with the leaders from China Institute of Certified Public Accountant (CICPA) and the leaders of Shandong Audit Firm.

May
Deloitte China Audit & Assurance Innovation Team visited South Africa as member of China delegation committee.

2016

December
Deloitte China Audit & Assurance Innovation Team held innovation workshop with Beijing Institute of Certified Public Accountants (BICPA), examined the development of profession and direction of digitalization.

June
Deloitte China Audit & Assurance Innovation Team was set up.

Thoughtware

  1. Business & Finance Transformation Driven by Digital Innovation
    In 21st century, digital transformation roadmap has been a critical component among most citizens and organizations. Finance transformation driven by digitalization can bring significant impact for corporations, however raise challenges to traditional finance organization on their talent and resource. At Deloitte, being one of the leading profession service firm, we clearly aware the means of diverse data from financial systems together with highly repetitive manual processes and conduct transformation which integrated with strategic operational plans and mastery of emerging technologies, hence confront any inevitable challenges and risks.
    Click here to see more 

Asset Overview

 

Data Raptor
Financial
Data Extraction

Report Wizard
Workpaper
Generation

 

Spotlight
Integrated Data Analytics Platform 

 

Anti-Fraud Risk Monitoring Platform
Anti-Fraud Risk Monitoring Platform 

 

IDRP
Intelligent Document Review Platform for Simplified Chinese

 

Argus
Intelligent Document Review Platform for English

 

Connect
Online Project
Management Platform

 

iCredit  
Automatic Credit Review Platform

 

DeLight
Banking Data Analysis Platform

 

AI Finbot
Smart Financial Robotic

 

Smart Leases
Intelligent  Lease
contract  Processing Tool

 

i2Value
Option Pricing Tool

 

ECL
Expected Credit Loss Estimation Tool

 

iChat 
Virtual Assistant for IFRS

 

Disclosure Analytics
Disclosure Analytics Platform 

 

Deloitte Signal
Risk Assessment Platform

 

Jellyfish
Journal Visualizer Platform for transaction

 

FSDecipher
Smart Extraction Tool for Financial Statement

 

1 STOP
Intelligent stock Taking platform

 

Subsidiary Financial Risk Analysis
Risk Analysis Platform for subsidiaries 

 

FAST 
Fund Audit System