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2016 Transparency Report

Deloitte US

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

Our commitment

Deloitte understands the importance of transparency to investors, regulators, and the capital markets, and we welcome the opportunity to share insights about our businesses and our Audit practice. 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 28, 2016.

The Deloitte US 2016 Transparency Report covers our legal structure, governance, ethical principles, quality control procedures, and recent inspection results. The report includes additional details on Deloitte’s global network, investments in our professionals, performance management practices, and our financial performance.

We believe this type of public disclosure about the elements that drive audit quality benefits the investing public and that transparency is essential to building confidence in the independent audit process.

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