China Audit & Assurance InnovationDeep dive on our assets and solutions

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Asset Description

Intelligent Document Review Platform (IDRP)

• Leverages machine learning, including natural language processing capabilities to process, extract, validate and analyze key terms from documents.

• Supports multiple document formats including images, scanned documents and converts them into readable formats.

• Allows to compare key parameters across documents against base templates.

1STOP (Stock Taking Tool)

• It is a mobile and web-based application that streamlines the inventory count process from start to finish.

• With 1STOP, professionals can use a mobile device to perform physical inventory count and can transmit real-time results while being onsite.

Spotlight

• An integrated analytics application that delivers self-service analytics directly into the hands of the auditor.

• The analytics offered help practitioners to perform a higher quality audit and identify audit and business-related insights which can be shared with management and those charged with governance, offering a higher value audit experience to the client.

Anti-Fraud Risk Monitoring Platform

• A cloud based risk monitoring platform with data collection from multiple resources across internet.

• Leverages sentiment analysis & provides benchmarking for risk monitoring against all industries.

• Enhanced fact based fraud detection.

Subsidiary Financial Risk Analysis

• Identify subsidiaries showing abnormal variation by analyzing trends in major financial indicators over a period of up to five fiscal years.

• Financial analysis of subsidiaries can be performed based on annual trends.

Data Raptor

• Integrated data extraction, transformation, loading tool that performs a safe data transmission (via data encryption mechanism) from a client entity system.

• Streamlines the process of configuring, calculating, breakdown & sampling of data. • Data extraction module can be directly installed in the financial system through timing and automatic access to data without human intervention.

Reveal

• Assists engagement teams in performing analytical procedures by using regression analysis to model the relationship between an amount being tested and data expected to be predictive of the amount.

• It combines proven statistical techniques with our audit methodology to identify outliers and potential misstatements.

Auto Sampling

• An automatic sampling tool built in Uipath. – Three sampling methods available: MUS, Random, and Sorting. – After an engagement team submits a request with a specified criteria, results are automatically generated. – Capable of handling large amount of data.

Report Wizard

• Report Wizard ensures a high quality of Financial Statements - • Extracts data from EMS directly • Performs a financial health-check(tie-out) to detect anomalies in a timely manner • Generates a report without human intervention.

BeyondAudit

• Immediate access to dynamic financial information and real-time Insights into Industry-wide financial benchmarking and valuable competitor data.

• Extensive social media and news monitoring. • Sophisticated alert system drawing immediate attention to any unusual financial metric movements.

Disclosure Analytics

• Provides convenient online access to disclosures and SEC filings, allowing auditors to quickly and easily find company disclosures, accounting policies, and comment letters to conduct thorough custom peer comparisons.

• Simply enter key words or company names, and Disclosure Analytics will search its database to provide instant results.

• Currently open for HK GAAP clients.

At Deloitte, we are Reinventing Audit to build our own innovation playbook and moving forward to map the innovations space. Technology is the key enabler or our new agile approach to Audit & Assurance and guides us to standardize, centralize, and digitize the audit process. Each of us embodies innovation – it's about creating a mindset that produces both technological leaps and empowers our overall approach by asking how we can better deliver today's audit, and what audit can be going forward. Living in a digital world, we think digitally – seamlessly enabling our work with revolutionary tools, from analytics to artificial intelligence and beyond, so we can deliver greater value.

Assets & solutions

Intelligent Doc Review Platform

Spotlight Report Wizard

Anti-Fraud Risk Monitoring Platform

Subsidiary Analytics Package 1Stop

Disclosure Analytics

Data Raptor Reveal

BeyondAudit Auto Sampling

Our Audit portal: A globally consistent suite of enabling technologies

• How we equip our people

• How we deliver our data

• How we analyze client data COGNIA MAGNIA ILLUMIA

Value Proposition

• Improved Audit Quality

• Detect unusual movements

• Enhanced Client Service

• Streamlined Processes & Procedures

• Smarter, More Intelligent Audits

• Complex techniques simplified

The Deloitte Audit: Fueled by innovation, today and always