audit-assurance

Solutions

Accounting & Reporting Advisory

Enhancing confidence in the accounting decisions made by finance leaders through proactive, practical, and business-oriented insights

Staying ahead of new financial reporting requirements can be difficult—particularly for companies that do not have in-house resources to address complex accounting and disclosure matters. The complex accounting decisions organizations make can have a profound impact on how they are evaluated by stakeholders—and their overall financial stability. To enhance confidence in the accounting decisions made by Finance leaders, Deloitte provides a pragmatic, business-oriented approach that considers the holistic impact to stakeholders and the organization.

Complex Accounting Assurance services

Staying ahead of new financial reporting requirements can be difficult—particularly for companies that do not have in-house resources to address complex accounting and disclosure matters. The complex accounting decisions organizations make can have a profound impact on how they are evaluated by stakeholders—and their overall financial stability. To enhance confidence in the accounting decisions made by Finance leaders, Deloitte provides a pragmatic, business-oriented approach that considers the holistic impact to stakeholders and the organization.

 

New accounting standards implementations

Assurance services which address risks and improve reporting capabilities, as well as help you adopt and maintain compliance with the new accounting requirements. From assessing business impacts on operations and financial statements to changes in accounting policy, Deloitte can assist you with your implementation roadmap.  Key support areas include:• Financial instrument accounting assurance (IFRS 9/ASC 326)• Lease accounting assurance (IFRS 16/ASC 842)• Revenue recognition assurance (IFRS 15/ASC 606)• Insurance accounting assurance (IFRS 17) 

 

On-call advisory services

Assurance services providing access to the depth and breadth of Deloitte's technical professionals to assist with addressing the complex US Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) accounting issues. Services are on an “on-call” basis, making them flexible and scalable, and include:

• Accounting events 

• Strategic transactions

• New accounting standards implementations

• Financial reporting 

 

GAAP conversion

Assurance services that help businesses assess the impact of adopting new reporting frameworks on financial statements.  Key assistance areas include:

• Financial statement impact assessment

• Development of methodological framework for adoption of, or transition from, different reporting frameworks

• Implementation of information systems 

 

Technical assurance, remediation, and compliance

Assurance services that assist with addressing complex accounting issues and includes services such as white paper development to support accounting policy changes, benchmarking of financial reporting against peer groups, and opinions on accounting positions.

 

Managed services and sourcing

Deloitte’s managed services and sourcing allows you to supplement short- and long-term finance talent resources within accounting teams, with Deloitte acting as a third-party service provider for management.

Key Contacts

Edgar Guerra

Edgar Guerra

Associate Partner, Audit & Assurance

Edgar is Associate Partner from Audit & Assurance at Deloitte Portugal. He started his professional career at Deloitte in 2004 and has more than 15 years of experience in audit and financial advisory ... More

Teresa Tavares

Teresa Tavares

Partner, Audit & Assurance

Teresa is an Audit & Assurance Partner within the Consumer business and has over 25 years’ experience in providing audit and financial advisory services to consumer business, manufacturing and aviatio... More