Audit Advisory Financial Services Industry​

Are you in need of accounting expertise to deal with accounting challenges, such as complex transactions & M&A in a manner that is cost- and time effective and robust enough to be accepted by your external auditor? Are you converting to a new reporting framework or adopting a new Accounting standard? Where do you begin and what is required?​

Is your current control environment suited to address the specific risks that arise from your business? Are they rational and effective and do they align with the required Internal Control standards applicable to your business? Do you have the experience to set up a SOX compliant control framework?​

In an ever-changing environment where transparency and communication with shareholders and stakeholders are key, reporting information that is compliant with statutory requirements in a meaningful manner, is becoming increasingly challenging. New reporting standards and changes to current requirements are published at a rapid pace, and these changes create unique obstacles, even for mature finance functions.

What is our purpose?

Within Deloitte Audit Advisory we deliver a one-stop-shop for complex accounting and regulatory topics. We always aim to help, guide, transfer our knowledge and embed our solutions in the processes/business as usual of our clients. Our deliverables are always developed to be audit ready and include discussions with the external auditor of our clients.​

What we can do

• Accounting advisory
  We assist clients with providing accounting advisory services on complex accounting topics in NL GAAP, IFRS and US GAAP. These services include financial instruments accounting and reporting, IFRS conversions and hedge accounting advisory.​

• Finance maturity
  Improving 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, implementing a risk based closing approach and setting up a full 3 lines of defense model. ​

• 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), achieving control improvement and efficiency.​

• Regulatory reporting and valuations
  Our team closely works with regulatory reporting specialists and valuation experts and as such is able to offer you a one-stop shop for accounting, valuation and regulatory questions.​

Why Deloitte​

Audit Advisory comprise experienced team members with a financial audit background within Financial Services Industry, 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.​

Our aim is to help you achieve your accounting objectives.​