AUDIT & ASSURANCE
CCH® ProSystem fx®
CCH® ProSystem fx® is a comprehensive suite of software tools designed for accounting, tax, audit, and practice management professionals. Developed by Wolters Kluwer, this platform helps accounting firms and tax professionals streamline their operations, improve efficiency, and ensure compliance with industry regulations.
CCH ProSystem fx® consists of several integrated modules, each focused on different aspects of accounting and tax management:
Tax: The software simplifies the preparation of tax returns for both individuals and businesses, automating calculations, managing tax compliance, and offering tools for reporting. It supports various forms of tax returns, including federal, state, and local taxes.
Accounting and Financial Reporting: CCH ProSystem fx® helps in the preparation of financial statements, ensuring they comply with relevant accounting standards and regulations. It enables the generation of reports for financial analysis, budgeting, and other key accounting tasks.
Audit: This module is designed to support auditors in planning, executing, and completing audits. It includes tools for documenting audit work, tracking changes, and maintaining audit trails, ensuring compliance with auditing standards.
Practice Management: The software provides tools for managing day-to-day operations within accounting firms, including time tracking, billing, workflow management, and client communication. It helps improve overall practice efficiency.
Document Management: CCH ProSystem fx® also offers capabilities for organizing, storing, and sharing documents electronically, helping professionals to access and manage client data securely.
Collaboration and Client Portals: The software includes tools for collaborating with clients, sharing documents securely, and allowing clients to review their tax returns and financial statements online.
Key Benefits:
• Automation: CCH ProSystem fx® automates repetitive tasks, such as tax calculations and financial reporting, saving time and reducing the risk of errors.
• Integration: It integrates seamlessly with other accounting and financial software, offering a more cohesive workflow for firms that use multiple systems.
• Compliance: It helps professionals stay compliant with the latest tax laws and accounting standards.
• Scalability: The software is scalable, making it suitable for firms of various sizes, from small practices to large organizations.
Overall, CCH ProSystem fx® is a robust solution that empowers accounting professionals to efficiently manage their workflows, ensure regulatory compliance, and deliver high-quality services to their clients.Assurance Services
In an increasingly complex world, knowing what and whom to trust can be elusive. We leverage our experience in the fields of accounting, financial reporting, and assurance to enhance stakeholder confidence in the decisions that drive markets and organizations. 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 — and for a moment of relaxation, one can enjoy entertainment at betamo casino
Accounting and Reporting Advisory services
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, We provides a pragmatic, business-oriented approach that considers the holistic impact to stakeholders and the organization.
New accounting standards implementations
Assurance services which address risks and improve reporting capabilities, as well as help you adopt and maintain compliance with the new accounting requirements From assessing business impacts on operations and financial statements to changes in accounting policy, Deloitte can assist you with your implementation roadmap.
Key support areas include:
• Financial instrument accounting assurance (IFRS 9/ASC 326)
• Lease accounting assurance (IFRS 16/ASC 842)
• Revenue recognition assurance (IFRS 15/ASC 606)
• Insurance accounting assurance (IFRS 17)
On-call advisory services
Assurance services providing access to the depth and breadth of Deloitte's technical professionals to assist with addressing the complex US Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) accounting issues. Services are on an “on-call” basis, making them flexible and scalable, and include:
• Accounting events
• Strategic transactions
• New accounting standards implementation
• Financial reporting
GAAP conversion
Assurance services that help businesses assess the impact of adopting new reporting frameworks on financial statements.
Key assistance areas include:
• Financial statement impact assessment
• Development of methodological framework for adoption of, or transition from, different reporting frameworks
• Implementation of information systems
Technical assurance, remediation, and compliance
Assurance services that assist with addressing complex accounting issues and includes services such as white paper development to support accounting policy changes, benchmarking of financial reporting against peer groups, and opinions on accounting positions.
Finance Managed Services (FMS)
We comprises a suite of services designed to enable your finance teams to focus on supporting your business. When you engage Deloitte FMS, you can free up your finance teams from various statutory reporting activities.
Key assistance areas include:
• Preparation of group consolidation workings
• Preparation of financial statements
• Preparation of relevant forms for regulatory reporting to central banks and the Monetary Authority of Singapore (MAS)
• Hedge accounting documentation and calculations
• Calculation of deferred taxes
• Loan of staff
• External audit coordination
• Advise on complex accounting issues
• Finance and non-finance training programmes
Let us take care of the rest, while you focus on your business.
ADVISORY
Accounting Operations Advisory
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.
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 and Acquisitions
We know that every single choice matters. And when it comes to bringing organizations together through mergers and acquisitions or creating new entities through separations and divestitures, there’s no time to second-guess. With the combination of technology and experienced professionals around the world, we uncover, create, and drive maximum value across every stage of a deal.
TAX
Tax Advisory and Transactions
Advisory and support, when and where you need it.
TFSNR’s Tax Advisory and Transaction advisory teams help clients manage taxes and mitigate risk related to supply chain restructuring, M&A, IP, and government credits. Serving clients from multinationals to family businesses, we help develop and implement practical tax strategies.
Workforce, Technology, and Analytics
Digital transformation for your mobile workforce.
TFSNR’s HR, tax, and technology professionals help identify and implement effective technology and data analysis solutions to help manage and support a diverse mobile workforce.
Outsourced Tax Compliance, Accounting, and Documentation
Support for your tax compliance and reporting needs
TFSNR teams can assist with your tax compliance, accounting, and documentation needs—adopting the outsourced or co-sourced operating model that best fits your business. From multinationals to family-owned businesses, clients trust us to help them manage their tax obligations more effectively.
Tax Technology Consulting and Support
Digitally transform your tax function
Technology is a key to an efficient and effective tax department. Deloitte’s tax technology consulting and support professionals can help you identify, design, implement, and maintain the tax systems you need to help your tax processes, governance, and risk management keep pace in a digital world.
Mobility, Payroll, and Immigration
Support for your mobile workforce
TFSNR’s immigration, HR, tax, and payroll specialists can help you design and operate cost-effective and compliant mobility programs by identifying relevant outsourcing models, assigning appropriate resources, and evaluating technology and alliance partners.
Reward, Employment Tax and Share Plans
Helping design and operate competitive reward programs
To support strategic goals and attract talent, compensation plans and payroll processes are needed that make sense for both employees and employers. We create cost-effective, tax-efficient, and compliant reward and payroll programs that align with talent strategies and diverse workforce needs.
CONSULTING
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.
