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Deloitte Touche Tohmatsu Auditores Independentes Ltda.
Brazil · Deloitte Touche Tohmatsu Limited
- Inspection year
- 2024
- Report date
- Apr. 30, 2026
- PCAOB release
- 104-2026-051
- Audits reviewed
- 3
- Audits w/ Part I.A deficiencies
- 1
- Part I.A deficiency rate
- 33%
- Part I.A deficiencies
- 1
- Part I.B deficiencies
- —
- Report
- View PDF ↗
Deficiencies (1)
Grouped by issuer and in the same order as the PCAOB report, so each item ties back directly to the source.
Issuer A1 deficiency
| # | Area | Deficiency | Standard | Flags |
|---|---|---|---|---|
| 1 | Revenue | Deficiencies testing controls over sales agreements and sampling revenue transactions across the full year. Integrated (FS + ICFR) audit | AS 2201.39; AS 2315.24 |