2018 Audit Regulatory Transparency Report
Deloitte Zimbabwe or one of its affiliated entities is the Zimbabwean member firm (collectively, the “Firm”) of the Deloitte Network. The “Deloitte Network” is comprised of firms that are members of Deloitte Touche Tohmatsu Limited, an English company limited by guarantee (“DTTL”).
Key takeouts from this report
The Deloitte Zimbabwe internal quality control system is based on ‘Quality Control for firms that Perform Audits and Reviews of Financial Statements, and Other Assurance and Related Service Engagements’ (ISQC 1). The Deloitte Zimbabwe system of quality control includes policies and procedures addressing each of the following elements:
- Leadership responsibilities for the system of quality within the firm
- Relevant ethical requirements
- Acceptance and continuance of client relationships and specific engagements
- Human resources
- Engagement performance
A detailed description of each of the elements is on Appendix 1. The internal quality control system was functioning effectively during the year ended 31 May 2018.
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Transparency Report 2017
The Deloitte Zimbabwe Internal quality control system is based on “Quality Control for Firms that Perform Audits and Reviews of Financial Statements, and Other Assurance and Related Service Engagements” (ISQC 1). The internal quality control system was functioning effectively during the year ended 31 May 2017. The Deloitte Zimbabwe Transparency Report contains a detailed description of the policies and procedures incorporated in the firms quality control system.