Corporate Reporting Transformation & Assurance

Manage change. Improve performance. Create value.

Assurance services to support clients in refreshing their external corporate reports, ensuring their financial and non-financial key-performance indicators reported are aligned with strategy and providing assurance on financial and non-financial metrics and processes (ISAE 3000). Also includes Assurance services related to corporate reporting of sustainability or environmental, social, and governance (ESG) information.


Corporate reporting:

  •  Corporate report evaluation, gap assessments and strategic roadmap(s)
  •  Alignment of corporate reports to new reporting frameworks
  •  External reporting development (e.g., Annual report, Integrated report)


Performance measurement:

  •  KPI evaluation, gap assessments, and strategic roadmaps 
  •  KPI mapping and process documentation
  •  Automation of KPI reporting


Assurance over KPIs:

  •  ISAE 3000 (Revised) – Assurance Engagements Other than Audits or Reviews of Historical Financial Information
  • ISAE 3400 – The examination of prospective financial information
  • ISAE 3402 – Assurance Reports on Controls at a Service Organization
  •  ISAE 3410 – Assurance Engagements on Greenhouse Gas Statements


Nuno Bettencourt

Nuno Bettencourt

Partner, Audit & Assurance

Nuno Bettencourt is an Audit & Assurance Partner at Deloitte Portugal. During his professional career that started in 2001 Nuno was responsible for audit and consulting projects for Portuguese compani... More

André Filipe Rodrigues

André Filipe Rodrigues

Senior Manager, Audit & Assurance

André has approximately 16 years of experience in the financial services industry. He´s currently a Senior Manager in the Audit & Assurance - Financial Services Division at Deloitte in Lisbon and has ... More