Complex accounting assurance


Complex accounting assurance

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 the financial stability of their organization. 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 support

Assurance services which address risks and improve reporting capabilities, as well as adopt and maintain compliance with the new accounting requirements.

From assessing the business impact on operations and financial statements to changes in accounting policy, Deloitte can assist along the roadmap for your implementation.

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)

IFRS reporting & compliance guidance

Assurance services that help businesses assess the impact on financial statements from adopting new reporting frameworks.

Key assistance areas include:

  • Financial statement impact assessment
  • Development of methodological framework for adoption of, or transition from, different reporting frameworks

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 and opinions on accounting positions.

Technical accounting & talent 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.

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Corina Dimitriu

Corina Dimitriu

Partner Audit & Assurance

Corina Dimitriu joins Deloitte as Audit & Assurance Partner from another Big 4 firm. She has more than 20 years of experience in the field of financial audit, accounting, project management and intern... More