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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. 

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Featured insights

  • Committed to quality: Deloitte LLP 2012 transparency report
    At Deloitte we strive to promote confidence in the integrity of the financial reporting system. This report reflects our commitment to continuously improving audit quality to better serve the public interest. The Committed to Quality report includes information about our governance structure, ethical principles, and quality control procedures. The report includes a list of our public company audit clients as of December 31, 2011.
  • Corporate resiliency: Managing the growing risk of fraud and corruption
    This book by Toby Bishop and Frank Hydoski, directors, Deloitte Financial Advisory Services LLP, is written for members of boards of directors and audit committees, senior executives, those who advise or report to them.
  • In-depth guide to public company auditing: The financial statement audit
    This Guide by the Center for Audit Quality is designed to help increase the understanding of the scope of the audit process and the responsibilities placed on public company auditors.

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.
  • 2012 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.

 

 

 

As used in this document, “Deloitte” means Deloitte LLP [and its subsidiaries]. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.

 

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