发帖
雷达卡
2019年透明度报告
Audit & Assurance
审计与保证
We are committed to the consistent execution of high-quality audits and professional excellence.
我们致力于始终如一地执行高质量审计和专业卓越。
Impact
影响
we are focused on making an impact that matters to our clients and communities. We do this by delivering independent high-quality audits, pursuing opportunities and addressing challenges to meet and exceed the expectations of our clients, investors, capital markets and regulators.
我们专注于对客户和社区产生影响。我们通过提供独立的高质量审计、寻求机遇和应对挑战来满足和超越客户、投资者、资本市场和监管机构的期望。
Innovation
创新
We are continuing to transform our Audit & Assurance business by adopting advanced technologies, fresh approaches and new, disruptive perspectives. We are also bringing innovation into the core of how we perform an audit. As a result, clients experience more efficiency and deeper insights.
我们正在通过采用先进技术、新方法和新的颠覆性观点，继续改变我们的审计和保证业务。我们还将创新纳入审计工作的核心。因此，客户体验到了更高的效率和更深刻的洞察力。
Excellence
卓越
As a member firm of the Deloitte global network, we harness the power of global investments in innovation and quality, and access to global/regional resources and local expertise.
作为德勤全球网络的成员公司，我们利用全球投资在创新和质量方面的力量，并利用全球/区域资源和本地专业知识。
Inspection report 2019
2019年检验报告
We see our Transparency Report as an opportunity to share our passion for professional excellence – in maintaining investor confidence in the capital markets and bringing true value across the industry through high-quality audits.
我们将我们的透明度报告视为一个分享我们对专业卓越的热情的机会——通过高质量的审计保持投资者对资本市场的信心，并在整个行业带来真正的价值。
Disclosure
披露
Deloitte supports the ASIC inspection process and we are encouraged by ASIC’s move to a broader range of measures to determine quality. We set out here our ASIC inspection reports for both the 18 month period ended 30 June 2018 and the 12 month period ended 30 June 2019.
德勤支持ASIC的检查流程，我们对ASIC采取更广泛的措施来确定质量感到鼓舞。我们在这里列出了截至2018年6月30日的18个月和截至2019年6月30日的12个月的ASIC检查报告。
We recognise we must deliver consistently high-quality audits, and there is always more we can do to improve quality. It is important to note none of the Deloitte audited companies reviewed in ASIC’s inspection reports for either period required restatement.
我们认识到，我们必须始终如一地进行高质量的审计，而且我们总是可以做更多的工作来提高质量。需要注意的是，在ASIC的检查报告中，没有一家德勤审计的公司在任何一个需要重述的时期内接受过审查。
We continue to engage with ASIC on measures to enhance audit quality and will play our part to in enhancing confidence further in financial reporting.
我们继续就提高审计质量的措施与澳大利亚证券投资委员会接触，并将在进一步增强对财务报告的信心方面发挥我们的作用。
au-audit-transpaparency-report-2019.zip
(3.08 MB, 需要: 50 个论坛币)
本附件包括：- au-audit-transpaparency-report-2019.pdf
- deloitte-au-audit-firm-inspection-report-131219.pdf
- au-audit-inspection-20180630-v2.pdf
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