Business Assurance

Services

Business Assurance

With corporate reporting moving far beyond financial information, an ever-changing regulatory environment and complex technology presumably facilitating our jobs, the question of TRUST in your systems, your data, your compliance is back on the agenda of boards and management.

Which value can we bring?

We can provide Assurance over specific aspects of your business ranging from the compliance with laws and regulations, contractual obligations to internal policies and guidelines.


A proven methodology

Leveraging our proven audit methodology and extensive industry expertise, we can certify the compliance of your data, business processes or calculations with pre-defined criteria based on well-known standards:

  • ISRS 4400 Agreed upon procedures

    In an agreed upon procedures engagement, we perform certain specified procedures agreed by clients and reports factual findings without giving any form of overall opinion on the information based on the work performed.

    However, our findings support management in their conclusion and provide valuable insights on discrepancies. 
  • ISAE 3000 Assurance engagements

    In an assurance report prepared in line with ISAE 3000 we issue an opinion on the compliance of a calculation, process or transaction with underlying criteria. Assurance can be limited or reasonable based on the scope agreed and the report can be shared with the wider public. 

Areas for certification and attest services may include:

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Contacts

Nick Tabone

Nick Tabone

Partner | Private Equity & Assurance Leader

Nick is a partner within the audit department and has over 20 years' experience in this area. He has enjoyed experiences in three other international Deloitte offices. Nick has gained vast experience ... More

Bettina Werner

Bettina Werner

Director | Assurance

Bettina is a director within our Assurance Services team and has over 13 years of experience working on audit and assurance projects within three Deloitte offices. Her areas of expertise are accountin... More