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Fact Sheet Deloitte AG

Core Company Information
Company Name Deloitte AG
Company UID CHE-101.377.666
Alternative / previous Names Deloitte SA, Deloitte Ltd
DELOITTE & TOUCHE AG, DELOITTE & TOUCHE SA, DELOITTE & TOUCHE LTD
Deloitte & Touche Experta AG, Deloitte & Touche Experta SA
Experta Revision AG, Experta Revision SA, Experta Revisione SA, Experta Audit Ltd
Domicile Zürich
Canton ZH
Legal Form Limited corporation
Firm Inscription Date 19.01.1984
FAOA Information
RAB ID 500420
RAB Permission state-regulated audit firm
FAOA License active
Link to FAOA website View auditor profile at FAOA
Branch offices (5) Deloitte AG (CHE-156.952.551) in Basel (BS)   [+]
DELOITTE & TOUCHE AG (CHE-394.391.123) in Bern (BE)
Deloitte AG (CHE-437.674.867) in Bern (BE)
Deloitte SA (CHE-411.931.790) in Genève (GE)
Deloitte SA (CHE-281.829.115) in Lausanne (VD)
Deloitte AG (CHE-193.020.143) in Lugano (TI)
DELOITTE & TOUCHE AG (CHE-348.251.660) in Zug (ZG)
Membership in Associations EXPERTsuisse
Number of auditors with permission 104  (10.71 audit engagements per employee on average)
Auditor Statistics

Average engagement duration: 7.7 years (max.: 28.2 years)

Total number of statutory audit engagements: 1'114 (Ranked #5 in Switzerland)

Change in number of audit engagements: -10 (since 31.12.2019), -28 (over the last 12 months)

Number of audit clients listed on a Swiss stock exchange: 15 (thereof 3 in the SMI, 0 in the SMI Expanded and 10 in the SPI)

Details regarding the distribution of the audit engagements across legal forms and cantons are depicted in the table below.

  AG BE BL BS FR GE GR LU NE NW SG SH SO SZ TG TI UR VD VS ZG ZH ∑
Limited corporation 18 36 14 29 15 141 6 25 6   10 3 19 12 13 48 12 92 10 124 203 836
Limited liability company 2 6 2 8 7 27   5 3 1 1 23 2 1 1 1   29 1 18 50 188
Foundation   3   6 1 30   5 1   1   1   1 4   10 1 4 11 79
Cooperative       1                                   1
Association       1   3                   1   1     1 7
Special legal forms   1   1   1                               3
∑ 20 46 16 46 23 202 6 35 10 1 12 26 22 13 15 54 12 132 12 146 265 1'114

This auditor is recorded as statutory auditor for 1073 deleted entities. These are not included in the table above.

Display client list

Audit Engagements by Branch Office

The 1'114 statutory audits are performed by the branch offices as indicated in the table below.

  AG BE BL BS FR GE GR LU NE NW SG SH SO SZ TG TI UR VD VS ZG ZH ∑
Basel 5 4 2 25 1     6       1   2           3 5 54
Genève 2 2   1 4 188   3 3         1 1 1   45 2 9 7 269
Lausanne   3 2 3 13 1 1   5                 67 3 1   99
Lugano 1           1 2         1     47   1 1 2 1 57
Zürich 12 37 12 17 5 13 4 24 2 1 12 25 21 10 14 6 12 19 6 131 252 635
∑ 20 46 16 46 23 202 6 35 10 1 12 26 22 13 15 54 12 132 12 146 265 1'114

Show client list for Basel, Genève, Lausanne, Lugano, Zürich.

Latest audit engagements
These are this auditor's latest audit engagements.
 
Client Name Client UID Domicile Start Date Type of switch Auditor Branch
Manufakt8048 AG CHE-406.148.519 Zürich 15.10.2020 Auditor switch Zürich
VM & ST AG CHE-103.335.822 Zürich 15.10.2020 Auditor switch Zürich
RWM Schweiz AG CHE-106.099.380 Zürich 09.10.2020 Auditor switch Zürich
THE MATHILDE TRUST COMPANY SA CHE-255.257.897 Genève 07.10.2020 First auditor Genève
NeoGenomics Europe SA CHE-344.317.627 Rolle 05.10.2020 First auditor Lausanne
Discontinued audit engagements
The following audit engagements were lost recently, either to a competitor, due to auditor resignation or due to an opting out.
 
Client Name Client UID Domicile End Date Reason Auditor Branch
AGFA, Association de Genève des fondations académiques CHE-100.872.673 Genève 16.10.2020 Auditor switch Lausanne
Lupin Atlantis Holdings SA CHE-113.688.311 Zug 14.10.2020 Auditor switch Zürich
Panasonic Industry Switzerland AG CHE-107.821.843 Risch 09.10.2020 Auditor switch Zürich
ONE CREATION Coopérative CHE-115.818.895 Vevey 08.10.2020 Auditor switch Lausanne
K+K Hotel GmbH CHE-101.926.030 Waldstatt 06.10.2020 Opting-out Zürich