This report includes information about the governance structure, ethical principles, and quality control procedures of the Deloitte U.S. Entities—with a particular focus on the audit practice of Deloitte & Touche LLP. The report is accompanied by a list of Deloitte & Touche LLP’s public company audit clients as of December 31, 2010.
Investor Confidence
Deloitte LLP is committed to serving investors and the capital markets and to building confidence in the independent audit process. As the financial markets become increasingly complex and global, a relevant and reliable audit process is increasingly essential to investor confidence and to the ongoing vitality of the capital markets.
Featured Insights
Center for Audit Quality (CAQ) publications
- Deterring and Detecting Financial Reporting Fraud—A Platform for Action – This report focuses on financial reporting fraud at publicly-traded companies of all sizes. It provides ideas and recommendations for mitigating the risk of financial reporting fraud, and includes observations derived from interviews and roundtable discussions with participants such as corporate executives, board directors, internal and external auditors, investors and regulators.
- 2010 Investor Confidence Survey Results – Read about the results of the CAQ's most recent annual survey of individual investors, which –among other things– found that investors remain confident in U.S. public companies and their audited financial statements.
- Guide to Public Company Auditing – This document helps readers better understand the key processes, participants, and issues related to public company auditing.
