Transparency Report 2021


Transparency Report 2021

On behalf of Deloitte Audit, societe a responsabilite limitée, an approved audit firm in Luxembourg (cabinet de revision agréé), we are pleased to present the 12th edition of our annual Audit Transparency Report. This report refers to the financial year that ended on 31 May 2021 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 plays a fundamental role in building trust with our clients, the marketplace's stakeholders, and the general public. Ergo, delivering quality audits is an absolute must. Fully aware of the responsibility that is ours, we constantly adapt and transform the way we perform our audits, leveraging on our professionals' expertise and agility and on the new solutions offered by technology, to continue to provide the guidance and reliable judgement that is expected from us.

Our audit practice-steadfast in its commitment to a culture of integrity, professional excellence, and accountability-contributes to the creation of a resilient, dynamic, and sustainable economy. This is how, year after year, we pledge to serve the public interest by instilling confidence in how we answer the questions that matter most.

We are proud to present this report attesting to our commitment to upholding the pristine Deloitte audit quality-a quality which is at the heart of everything we do-while demonstrating our dedication to shaping the audit of the future. This is how Deloitte stays true to the core values of our profession and how we intend to further strengthen the distinctive culture of excellence that underpins our organisation.  

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