Transparency Report 2019


Transparency Report 2020

On behalf of Deloitte Audit, société à responsabilité limitée, an approved audit firm in Luxembourg (cabinet de révision agréé), we are pleased to present the 11th edition of our annual Transparency Report. This report refers to the financial year that ended on 31 May 2020 and was prepared pursuant to Article 13 of the Regulation (EU) N° 537/2014 of the European Parliament and of the Council of 16 April 2014 on specific requirements regarding statutory audit of public-interest entities (the "EU Audit Regulation") and in accordance with the Luxembourg Law of 23 July 2016 concerning the audit profession.

Audit practice is about building trust by delivering outstanding quality, no matter the circumstances. The challenging times we are living in require audit professionals to adapt and reimagine the ways a quality audit is performed. Resilience, digitalization and agility are at the core of this transformation to reshape audit for the better, allowing us to continue to provide the guidance and reliable judgment our clients expect from us.

At Deloitte, we are constantly striving to develop meaningful and relevant responses to our stakeholders’ evolving needs. This includes supporting them in navigating uncertain times and giving them the assurance they need to address the challenges of a rapidly evolving environment. In this context, our audit practice—strong in its unwavering commitment to a culture of integrity, professional excellence and accountability—contributes to the creation of a robust and durable economy. This is how, year after year, we serve the public interest by instilling confidence around the questions that matter most.

We are proud and honored to present this report attesting to our commitment to keeping the pristine Deloitte audit quality at the heart of everything we do while demonstrating our dedication to build and shape the audit of the future. This is how Deloitte stays true to the core values of our profession and how we intend to uphold the distinctive culture of excellence that underpins our organization.

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