Audit Advisory – Private, International & Listed

Solution

Audit Advisory – Private, International & Listed

Providing Advisory Services using our Audit background on Accounting, Internal Control and Finance Maturity

We provide advisory services using our background in Financial Audit. So, instead of certifying from an independent position, we provide help 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.

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? (For example, SOX and JSOX)

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.

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 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.

Why Deloitte

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.

Contact

Christian Bout

Christian Bout

Partner

Christian has 15 years’ experience in servicing clients in audit and advisory and leads the Audit Advisory team at Deloitte Netherlands and the Complex Accounting Assurance community for Deloitte NSE.... More