Discover centralized global audit coordination
A multinational company may have dozens or even hundreds of audits going on, making visibility and coordination complex.
Using Deloitte Omnia, our professionals can develop a streamlined process to coordinate audits worldwide. Deloitte Omnia manages audit requests, timelines, and deliverables, providing you transparency throughout the process.
Centralized management means fewer ad hoc data requests, greater insight into each audit’s status and reporting timeline, and the ability to issue reports more efficiently.
Keep tabs on your audit’s progress
Looking for more frequent visibility into your audit’s progress? Manually compiled status reports can be cumbersome to maintain.
When our audit professionals use Deloitte Omnia, they have access to cloud-based dashboards that make project plan tracking easy and transparent. Updates are in real time thanks to cloud-based project plan functionality.
Better status tracking enables more timely communication between you and your Deloitte audit team. As a result, you get a smoother audit process and less burden on your team.
First-time Sarbanes-Oxley (SOX) adoption
Sarbanes-Oxley compliance is a requirement for many publicly held companies, and those preparing for it for the first time can find it challenging to keep up with all the moving parts.
At the outset of testing, the Deloitte team builds out a project plan for the SOX controls determined to be in scope, including major milestones.
This crisper, more organized audit experience offers you visibility and helps plan effectively for the year-end close.
Experience an efficient audit of your internal controls
An audit of internal controls can require walking your auditor through business processes and providing various forms of documents to evidence the operation of controls.
But with Deloitte Omnia, our auditors can develop an understanding of your controls in advance. Omnia’s capabilities can scan through process documentation to automatically identify the design characteristics of the controls.
The potential result? Less strain on company resources, and more insights.
Automate audit processes
Deloitte's automated technology uses cutting-edge automation to simplify audit processes without compromising quality.
With Deloitte Omnia, our cloud-based platform, we’re able to securely retrieve and analyze data, saving time for both clients and auditors.
This means less hassle with data processing, earlier identification of areas of audit interest, and more transparency throughout the audit process. So, you get a smoother experience with more transparency.
