Deloitte & Touche LLP's ("Deloitte & Touche's") Audit and Enterprise Risk Services business has a riskbased approach, experienced professionals, comprehensive methodologies, and technical resources. Deloitte & Touche's services combine competency and experience in the areas of financial reporting, risk management, and compliance. The external audit services include: Audits of Financial Statements, including reviews of quarterly financial information Audits of internal control over financial reporting including SarbanesOxley Section 404 Agreed Upon Procedure Other attest related services In conducting an external audit of clients' financial statements, Deloitte & Touche holds itself to the standards of independence, professional objectivity, and technical excellence. The audit approach is...
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