Feb 09, 2024
Our 2023/2024 report highlights the evolution of how we create the conditions within our firm for every audit we complete, to be of the highest quality. We do not strive for “compliant”, we strive for “great” in our role as quality leaders. Our report highlights the evolution of a number of investments that we have made over the year and how we anticipate and embrace future change.
Sep 29, 2023
The Transparency Report summarizes our approach to achieve sustained audit quality – where being “Focused on Great” and ensuring all our actions have quality built in is what ultimately sets us apart as a Category of One!
Feb 15, 2023
In this edition of CFO Insights, we’ll synthesize what we’ve learned from engaging CFOs in our labs and forums and from interviewing audit committee chairs and members as part of our CFO Program’s CFO Transition Lab offering, as well as through other client interactions, to provide CFOs with general answers to that seminal question: What do audit committees really want?
Feb 01, 2023
In this report we provide an overview of current and emerging third-party risks and trends across multiple geographies and industries, to provide the global community with perspectives and insights into the current and future landscape of TPA reporting.
Jan 25, 2023
Our 2022/2023 report highlights that when we focus on being great in all that we do, exceptional audit quality is a natural output. Quality goes well beyond compliance with technical accounting and auditing standards. At Deloitte, we view audit quality to encompass the quality of the audit experience, the insights we provide to our clients, the proprietary processes and controls we develop and employ and a world-class talent experience for our people.
Oct 17, 2022
An auditor’s view on AI governance and risk management within organizations.
Sep 08, 2022
In this edition of CFO Insights, we discuss why, 20 years after SOX became law, some companies are now saddled with outdated controls that are costly, unnecessary, and ineffective. We will also explore the steps CFOs can take to modernize their SOX programs and, by doing so, mitigate risks of material misstatement, lower the costs of compliance, improve efficiency, and gain deeper insights.
Aug 11, 2022
SOX modernization goes beyond controls rationalization to also consider operating model optimization, program enhancements, and technology and automation opportunities. Depending on an organization’s specific facts and circumstances and where it is on its SOX journey, different aspects of each of these pillars may be implemented at different times to effectively drive modernization.
Jun 28, 2022
This Heads Up discusses certain recent activities undertaken by the PCAOB as a result of what a Board news release describes as the PCAOB’s “assessment of priorities that advance audit quality to protect the interest of investors.” Specifically, the newsletter highlights (1) the inaugural meetings of the PCAOB’s Investor Advisory Group and its Standards and Emerging Issues Advisory Group, (2) the PCAOB’s adoption of new requirements for the lead auditor’s use of other auditors, and (3) the PCAOB’s standard-setting and research agendas.
Jan 18, 2022
Quality is the foundation of our profession. What we do is important, and we endeavour to lead the conversation on audit quality and set the bar. To this end, our commitment to quality aims to deliver excellence at every level.
Nov 02, 2021
This publication provides an overview of the new standard, in order to help organizations determine whether a compilation engagement under CSRS 4200 is appropriate for their purposes.
Oct 15, 2021
This Heads Up discusses recent activities related to group audits, including the PCAOB’s new rule related to the Holding Foreign Companies Accountable Act and other standard-setting activities.
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