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Assurance

Our experienced trusted advisors can help with a variety of complex business issues and transactions. With our know-how, we can make recommendations for your organization’s finance function efficiency, articulate effective employee benefit programs or realize value out of large volumes of data.

Complex accounting assurance

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.

Actuarial services

Deloitte’s Actuarial, Rewards & Analytics (ARA) practitioners help business leaders make informed decisions to grow revenue, manage risk and capital, reduce operational costs, and design compensation and reward programs to address critical business, financial, and insurance challenges.

Accounting operations assurance

Accounting Operations Assurance provides services in order to partner with finance to evaluate their people, processes, infrastructure & controls, and to deliver practical and pragmatic solutions to address increasing demands, existing inefficiencies, and impacts of new technologies, while ensuring finance remains honest to its core activities.

IPO accounting readiness

The process to go public is highly complex. Our team helps organizations navigate the complex IPO readiness activities.

XBRL assurance

While XBRL is a technology format, the tagging process conveys the meaning of the financial statement information. XBRL Assurance helps clients to accurately represent their data by offering a combination of financial reporting and technology knowledge.

CFO Services

In order to ensure that critical operational requirements and finance reporting obligations are met during a crisis and as part of the Business Continuity Plan now and in the future, it is essential that transaction processing, accounting and financial reporting are uninterrupted.

Tools we use

  • Deloitte Connect - a secure, online collaboration site that facilitates a two-way dialogue between teams, with drill-down status dashboards and system-generated email alerts. It provides greater visibility to status, leading to a transparent, informative, and seamless experience.
  • Iconfirm - a web-based application that coordinates multiple stakeholders in the confirmation process including preparing, sending, receiving, and monitoring activities.
  • dLease – a smart and intuitive SQL-based IFRS 16 application that ensures a standardized lease data collection, the calculation of IFRS 16 effects, the compilation of note disclosures and the provision a detailed or summary report.