Audit & advisory
Statutory & International Audit
We perform audits for our clients under both local regulation and International Standards on Auditing. We do this in accordance with the Deloitte International Audit Approach, thus conforming to the quality requirements of our global practice.
Accounting Advisory Services
Changes in accounting legislation present new challenges. Our team of local and international professionals is well placed to help our firm’s clients to achieve compliance, advising on how they might organize their financial reporting processes and helping ensure that accounting operations match the objectives of the business.
Financial Statement Transformation
Many of our international clients find it helpful to have their local financial statements transformed to a familiar format that is in accordance with the accounting principles of their own country. In performing this service, we also provide our clients with additional information and clarification as to the contents of their financial statements.
When companies take advantage of domestic and international financial markets to raise capital, it is vital that they adapt their financial reporting systems to the requirements of the regulatory institutions. Our professionals have extensive experience in this area which combined with the international network of our global organization, ensures that we can support our clients in all their ventures.
Review of Accounting Systems and Internal Controls
We review our clients Accounting Systems and Internal Controls and perform specific procedures designed to provide assurance to our clients that they have achieved their objectives related to:
- effective and efficient financial controls and system;
- reliable financial statements;
- compliance with local laws and regulations;
- compliance with internal company policies and procedures;
- adequate protection of company assets against fraud.
Deloitte’s Accounting consultation services group helps clients with analysis, interpretation and application of new accounting standards and regulations.
Our professionals understand the value of going beyond just providing client service and actually transferring knowledge. This enables companies to achieve deep and long-lasting improvements in the quality of their financial reporting. This occurs through the day-to-day performance of our services, working alongside our clients’ staff and also in formal seminars. The value of our services lies not only in the deliverables we provide but also in the knowledge our clients acquire when working with us.
Financial Due Diligence
The aim of this service is to protect the interests of potential investors: our professionals use tools that help reduce investment risks. Our multifunctional method provides shareholders, creditors, banks and governmental bodies with comprehensive risk assessment solutions.
Contracts and agreements are a critical first step in a business relationship, but they are only paper; their power comes in their enforcement, which begins with auditing.
We assist clients in fulfilling a range of compliance obligations by conducting independent audits and reviews of certain books, records and data. We help our clients identify incidences of non-compliance and increase confidence in the integrity of the information, systems and processes under review. We can also help clients by ensuring financial accounts and reports comply with statutory requirements and assist with statutory books and company secretarial to ensure proper compliance.