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2019 Transparency Report

Deloitte US

The Deloitte US Transparency Report is published annually. It contains detailed disclosures of our legal structure, governance, and the system of quality controls we employ in our Audit & Assurance business.

At Deloitte, our unwavering commitment to the quality of our work defines not just what we do, but who we are. Every day, our professionals bring to life our shared mission of delivering high-quality audits, never losing sight of the important role the capital markets have entrusted us to uphold.

We understand the importance of transparency to investors, regulators, and the capital markets, and we welcome the opportunity to share insights about our Audit & Assurance business. The content in this report is responsive to the categories of information identified in the European Union’s Directive on Statutory Audit 2006/43/EC for our fiscal year ended June 1, 2019.

The Deloitte US 2019 Transparency Report covers our legal structure, governance, ethical and independence principles, quality control procedures, and recent inspection results. The report includes additional details on Deloitte’s global network, commitment to audit quality, investments in our professionals, performance management practices, and our financial performance.

We appreciate the opportunity to share in this report the actions we are taking that demonstrate our unwavering commitment to audit quality.

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