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2021 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.

Quality is our brand and serves as the foundation of our profession. When it comes to putting quality first, Deloitte is proudly leading the way. We are dedicated to continuous improvement at all levels of our organization and unwavering in our efforts to deepen accountability at every step of the audit process. We are digitizing the audit, transforming the way we work, and fostering the development of our people, to fulfill our role of providing high-quality audit and assurance services to the capital markets.

The 2021 Transparency Report provides a deep dive into our structure, governance, and approach that is grounded in a strong system of quality controls. We publish this report annually to provide disclosure on certain categories of information identified in the United States and European Union standards related to corporate governance and transparency.

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 May 29, 2021. We appreciate the opportunity to highlight our progress.

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