Page 3 - Deloitte Malta Impact & Transparency Report 2016 - 2017
P. 3

The Deloitte Malta Impact and Transparency Report 2016 - 2017 | Contents

Contents

Executive message: An introduction by the 	      2
Chief Executive Officer

1.	 Stories about impact 	4

1.1	 An impact that matters for our Clients 	    7

1.2	 An impact that matters for our People 	     11

1.3	 An impact that matters for Society	         16

2.	 Performance and achievements 	               18
2.1	Performance	                                 20
2.2	 Firm leadership 	                           24
2.3	 Talent 	                                    29

3.	 Transparency Report 	34

3.1	 Re-engineering audit	                       37

3.2	 Ownership and operating structure	          38

3.3	Governance	                                  40

3.4	 Deloitte Malta and the Deloitte network	    41

3.5	 Regulatory financial disclosures	           42

3.6	 Quality control procedures	                 43

3.7	 Audits of Public Interest Entities (PIEs)	  52

3.8	 Other network regulatory disclosures	       54

                                                 1
   1   2   3   4   5   6   7   8