AUDIT & ASSURANCE

Assurance Services - Building confidence in an ever changing and complex world

In an increasingly complex world, knowing what and whom to trust can be elusive. At Deloitte, we
leverage our experience in the fields of accounting, financial reporting, and assurance to enhance
stakeholder confidence in the decisions that drive markets and organisations. In a rapidly changing and
complex world where new risks emerge all the time, the focus on assurance actively explores new points
of view and fresh ways to generate valuable insight.

Accounting and Reporting Advisory -Enhancing confidence in the accounting decisions made by finance
leaders through proactive, practical, and business-oriented insights

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 their overall financial stability.

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.

Accounting Operations Advisory -

Building value, accuracy, timeliness and reliability of the finance function

At Deloitte, we recognize that Finance leaders need a partner they can work collaboratively with 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 and stakeholders.

Our Accounting Operations Advisory focus on transformation services designed to help Finance
Controllers, Finance Managers and CFOs to streamline their end-to-end process for finance function.

Disruptive Events Advisory - Optimising benefits and managing risk before, during and after a major
event in a company’s lifecycle

A disruptive event causes changes to a company’s structure or operating model and puts new demands
on the finance function. These events include IPOs, mergers and acquisitions, divestments, new joint
ventures, and business model changes, amongst others. Deloitte’s deep accounting, financial reporting,
finance operations, controls, and regulatory experience can help CFOs and their finance teams
successfully navigate disruptive events and exceed stakeholder expectations.

Business Assurance - Holistic services on financial or non-financial data

We provide assurance services related to third parties (companies, investors, regulators) on financial
or non-financial data and small & medium enterprises, blockchain, algorithms and emerging external
reporting. These services may be attested and non-attest in nature and are specifically tailored to
specific subject matter that are top of mind to you.
As your strategic partner, we will have an in-depth knowledge in your activities and the sector which you
operate. Our diverse team of subject matter experts with both local and international experiences, in-
depth technical skills and industry knowledge will be placed at your disposal to address your needs.

CONSULTING

Innovation, transformation and leadership occur in many ways. At Deloitte, our ability to help solve
clients’ most complex issues is distinct. We deliver strategy and implementation, from a business and
technology view, to help you lead in the markets where you compete.

Strategy, Analytics and M&A

Achieving your business outcomes and continued growth demands a strategic roadmap and smarter
insights. The solutions you implement today will help pave the way for success tomorrow.

Customer and Marketing

The customer of the future is here now, and engagement, experience, and loyalty strategies must
evolve in response. Successful strategies require data-driven, creative, customer-centric approaches
that leverage the latest technologies to deliver outstanding service and value to brands like yours.

Core Business Operations

Technology does not stand still. It takes innovative approaches to transform, modernize, and run
existing technology platforms. The key is knowing when to take advantage of the new technologies to
drive product and service enhancements, improve financial performance, and accelerate speed to
market.

Human Capital

When reimagined, work can be more than a process. It can be an outcome that drives productivity,
value and impact by unlocking human potential and creating an organization that is resilient to risk, fit
for the future and grounded in meaning for workers whose identity will drive sustained results.

Enterprise Technology & Performance

Achieving maximum impact and value from investments in finance, supply chain, and IT operations
requires a holistic view of key business functions from strategy through process design and technology
enablement.

FINANCIAL ADVISORY
Driving impact in defining moments

End-to-end advisory solutions by Deloitte member firms help unlock and preserve value in mergers and
acquisitions, restructuring, investigations and disputes.

Mergers & Acquisitions

Bringing organizations together through mergers and acquisitions, or creating new entities through
separations and divestitures, are among the most complex business activities an organization will ever
undertake. An end-to-end approach will help deliver value throughout the journey and beyond.

Turnaround and Restructuring

By connecting insight and expertise, our Turnaround & Restructuring professionals advise and support
boards, management teams, financiers and stakeholders to address stress, manage crisis, effect
turnarounds, deliver restructurings and, crucially, transform vulnerability into confidence.

Forensic

We help clients address serious business concerns involving financial distress, fraud, forensic
investigations, and / or litigation, as well as plan for the management of such concerns with crisis-
preparedness initiatives.

DELOITTE LEGAL

Bringing together legal advice, strategy, and technology to develop innovative solutions, and create
value for you and your business.

Legal Management Consulting

Deloitte’s Legal Management Consulting (LMC) services were developed by lawyers in collaboration
with experts from across Deloitte practice areas such as mainstream management consultancy, risk
advisory, and tax management consulting. LMC is a collection of models, frameworks, and systems,
designed to help in-house lawyers run their departments more efficiently, and meet their business
needs.

Legal Advisory

Our Legal Advisory Services include:

Corporate Law

Intellectual Property Law

Employment Law & Benefits

Dispute Resolution

Etc

Legal Managed Services

Legal Entity Management

Services include:

Corporate document assessments

Annual compliance

Management of corporate data

Review of governance structures

Corporate changes

Legal entity simplification

Ad-hoc legal advisory work

RISK ADVISORY

Deloitte's Risk Intelligent approach helps clients: focus on areas of increased risk; address the entire
spectrum of emerging risks, including disruption due to innovation, cyber, geopolitical, and other trends;
and pursue intelligent risk-taking as a means to value creation.

Strategic & Reputation Risk

Leading organizations take calculated risks—new products, new markets, and acquisitions. At the same
time, disruptors can threaten even the greatest business strategy as well as your brand.

Financial Risk

A fast-changing global environment demands organizations have both financial stability and liquidity.
The right outcomes depend on continuous rigor in governance, models, and processes across the
finance function

Operational Risk
Every organization faces ever-present risks from employee conduct, third-parties, technology, data,
business processes, and controls. An agile, well-defined approach can help meet core business needs
while optimizing strategic flexibility

Cyber Risk

Today’s business environment is global and highly-interconnected, increasing an organization’s

Regulatory and Legal

Doing the right thing now is good for business tomorrow

Create a secure future with Regulatory and Legal

Emerging new technologies, constantly changing regulations and ever-evolving business needs shift
the ground beneath your feet. We can help you re-write the story, one where you can identify and
manage risks and issues in advance, use technology to your advantage and free up your resources to

focus on the future, making the most of every opportunity, compliantly and responsibly.

Sustainability & Climate

Guiding organizations to a more sustainable future

To stay in the game, and meet new societal concerns, organizations need to measure up to urgent
new environmental, social and governance (ESG) standards of operations or risk failure. We’ve
learned the key to organization survival and license to operate lies in demonstrating sustainable
practices that meet our current needs without compromising the ability of future generations to meet
theirs. With more than 20 years of experience in sustainability services, Deloitte refined its practices
to adapt to this environment, and we help our clients find their unique solutions to lead the way in a
new sustainable economy.

Whether you are trying to measure your impacts, build and define how to implement your ESG
strategy including climate action, report on your sustainable achievements, or build a more inclusive
workforce, we have the innovative approaches, digital solutions, and deep-industry experience to
map your way forward.

TAX

Trusted. Transformational. Together.

Global Business Tax

As a global tax leader today, your reality is a fast-changing landscape, from which new ideas,
demands, and operating models emerge. Leading through this change and complexity is your priority.
And supporting you with this is ours. Learn more about what is new and important in business tax.

Indirect Tax

With indirect tax becoming many governments' preferred method of revenue raising, and evermore
complicated regulations focused on combatting fraud, it’s more critical than ever to manage indirect
tax compliance and cash flows. Deloitte’s network of indirect tax experts is well informed and
understands the nuances of regulations, the importance of deep industry knowledge and the growing
role of technology experience.

Global Employer Services

Today’s digital revolution is rapidly rewriting the environment for employers and their global
workforces. The need for mobility is greater than ever. Deloitte helps you achieve control, gain
perspective, and lead with confidence through this period of uncertainty and technological change.