Audit & Assurance | Deloitte Netherlands


Why Deloitte as your Audit Advisory partner?

Our Audit Advisory vision

Audit Advisory comprise experienced team members with a financial audit background, mostly Certified Auditors and in possession of an IFRS accreditation. With this experience we provide fit-for-purpose solutions; pragmatic but robust on compliance and audit readiness. Our expertise allows us to provide efficient and cost-effective solutions that are tailored to your circumstances.

What is Audit Advisory and what do we do?

We provide advisory services using our background in Financial Audit. So, instead of certifying from an independent position, we provide support by working together with our clients. Our Advisory Services cover complex challenges related to Accounting, Internal Control and Finance Maturity. Our advisory services are designed to always result in ‘audit ready’ output, achieving acceptance by your external auditor. The client base for our Advisory services comprise International corporates, larger privately owned companies, fast growing businesses and financial services.

How can Deloitte help you? 

Accounting: Providing high-end accounting advisory on complex topics in NL GAAP, IFRS, US GAAP or IPSAS, conversions towards IFRS compliance and implementation of new IFRS standards.

Finance maturity: Improving the maturity of the finance function and ensuring a smooth financial close process by enhancing for example the financial reporting & closing process, improving the accounting manual and implementing a risk based closing approach.

Audit readiness: Ensure audit readiness with a solid audit trail, audit files and workbooks implementing advisory solutions, including high-end technical financial reporting/accounting resourcing support. Leading to an effective & smooth audit process and no last-minute surprises.

Internal control: Support with implementation, rationalization and automation of internal control frameworks (including SOX and JSOX), achieving control improvement and efficiency.

Audit Advisory market sectors

Each market sector has a variety of solutions that contribute to our level of Quality. Our services cover complex challenges, for example Internal Control, Audit Readiness or Finance Maturity. Our solutions are designed to result in ‘audit ready’ output.

Positioning themes

We excel in our holistic approach to Audit Advisory by delivering on 5 key strengths: an unexpected level of Quality, an open Culture that stimulates meaningful dialogue, a Multi-Disciplinary Model for nurturing inclusive thinking, upholding Responsibility for all we deliver and ­finally; being Digital and Technology driven to ensure that we are pushing ourselves to keep innovating.

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