This summer I had the chance to work for Deloitte & Touche, one of the "Big Four" accounting organizations and one of the largest professional services network in the world by revenues and number of professionals. Deloitte provides audit, tax, consulting, enterprise risk and financial advisory services with more than 260,000 professionals globally. As I worked in the Audit division, this thesis has the goal to drive you through the main aspects of the audit process according to Deloitte's standards: from the planning process, through the numerous test of controls and ending with the evaluation and conclusion of the job done. During my period in Deloitte I had the opportunity to work with clients operating in different sectors such as: automotive, food & beverage, healthcare and legal services. Moreover, all this content will be followed by detailed real-life examples through which I will explain the main tasks I was ask to perform during the internship.
Deloitte Audit Approach Manual
DE PIERI, ALBERTO
2017/2018
Abstract
This summer I had the chance to work for Deloitte & Touche, one of the "Big Four" accounting organizations and one of the largest professional services network in the world by revenues and number of professionals. Deloitte provides audit, tax, consulting, enterprise risk and financial advisory services with more than 260,000 professionals globally. As I worked in the Audit division, this thesis has the goal to drive you through the main aspects of the audit process according to Deloitte's standards: from the planning process, through the numerous test of controls and ending with the evaluation and conclusion of the job done. During my period in Deloitte I had the opportunity to work with clients operating in different sectors such as: automotive, food & beverage, healthcare and legal services. Moreover, all this content will be followed by detailed real-life examples through which I will explain the main tasks I was ask to perform during the internship.File | Dimensione | Formato | |
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https://hdl.handle.net/20.500.14240/92666