Deloitte revizija d.o.o.
As an audit firm that carries out statutory audits of the annual accounts of public-interest entities, Deloitte revizija d.o.o. (hereinafter: the "Company") is publishing this annual transparency report in compliance with Article 79 of Slovenian Auditing Act (hereinafter referred as: “ZRev-2”, Official Gazette of the Republic of Slovenia no. 65/2008 with all its amendments) and EU Regulation no. 537/2014 of the European parliament and of the council on specific requirements regarding statutory audit of public-interest entities and repealing Commission Decision 2005/909/EC (hereinafter: the "EU Audit Regulation”).
All information provided in this report relates to the situation of the Company on 31 December 2018, except if indicated otherwise.
The Deloitte network and the legal and structural arrangements in the network
“Deloitte” is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management, tax and legal services to selected clients. These firms are members of Deloitte Touche Tohmatsu Limited (“DTTL”) a UK private company limited by guarantee. Each member firm provides services in a particular geographic area and is subject to the laws and professional regulations of the particular country or countries in which it operates. DTTL does not itself provide services to clients. DTTL and DTTL member firms are separate and distinct legal entities, which cannot obligate the other entities. DTTL and each DTTL member firm are only liable for their own acts or omissions, and not those of each other. Each of the member firms operates under the names "Deloitte", "Deloitte & Touche", "Deloitte Touche Tohmatsu", or other related names. Each DTTL member firm is structured differently in accordance with national laws, regulations, customary practice and other factors, and may secure the provision of professional services in their territories through subsidiaries, affiliates and/or other entities.
See www.deloitte.com/about for a detailed description of the legal structure of Deloitte Touche Tohmatsu Limited and its member firms.
About Deloitte Central Europe
Deloitte Central Europe (“DCE”) is a regional organisation of entities organised under the umbrella of Deloitte Central Europe Holdings Limited, the member firm in Central Europe of Deloitte Touche Tohmatsu Limited. Services are provided by the subsidiaries and affiliates of Deloitte Central Europe Holdings Limited, which are separate and independent legal entities.