Privacy Policy and Terms of Use
Registration, Annual and Special Reporting
Home
>
Firm Summary
Deloitte Touche Tohmatsu Auditores Independentes Ltda. (1045)
Registration Status:
Currently Registered
Headquarters Address:
Av. Dr. Chucri Zaidan, 1240, São Paulo, São Paulo 04711-130
Other Names Used in Issuing Audit Reports:
None
Predecessor Firm to Whose Registration
the Firm Succeeded:
Deloitte Touche Tohmatsu Auditores Independentes
Registration Date:
06/02/2004
«
For a list of issuers (if any) that the firm has audited, or in whose audits the firm has played a substantial role, see Part IV of the firm's annual reports.
Registration
Succeeding to Registration Status of Predecessor (Form 4)
-
Filed
9/16/2021
Application for Registration (Form 1)
Annual and Special Reporting by the Firm
Form
Filed Date
Special Report Relates To
Special Report (Form 3)
03/22/2024
Certain Legal Proceedings
Special Report (Form 3)
11/21/2023
Certain Legal Proceedings
Special Report (Form 3)
11/17/2023
Certain Legal Proceedings
Special Report (Form 3)
09/20/2023
Certain Legal Proceedings
Special Report (Form 3)
09/06/2023
Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2023
06/27/2023
Special Report (Form 3)
04/05/2023
Certain Legal Proceedings
Special Report (Form 3)
01/09/2023
Certain Legal Proceedings
Special Report (Form 3)
09/20/2022
Certain Legal Proceedings
Special Report (Form 3)
08/18/2022
Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2022
06/29/2022
Special Report (Form 3)
06/16/2022
Certain Legal Proceedings
Special Report (Form 3)
12/24/2021
Certain Legal Proceedings
Special Report (Form 3)
09/17/2021
Certain Legal Proceedings
Special Report (Form 3)
08/25/2021
Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2021
06/30/2021
Special Report (Form 3)
06/25/2021
Certain Legal Proceedings
Special Report (Form 3)
05/27/2021
Certain Legal Proceedings
Special Report (Form 3)
05/05/2021
Certain Legal Proceedings
Special Report (Form 3)
01/08/2021
Certain Legal Proceedings
Special Report (Form 3)
11/30/2020
Certain Legal Proceedings
Special Report (Form 3)
07/17/2020
Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2020
06/30/2020
Special Report (Form 3)
06/16/2020
Certain Legal Proceedings
Special Report (Form 3)
05/26/2020
Certain Legal Proceedings
Special Report (Form 3)
12/19/2019
Certain Legal Proceedings
Special Report (Form 3)
10/24/2019
Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2019
06/28/2019
Special Report (Form 3)
06/28/2019
Certain Legal Proceedings
Special Report (Form 3)
01/16/2019
Certain Legal Proceedings
Special Report (Form 3)
08/14/2018
Certain Legal Proceedings
Special Report (Form 3)
08/02/2018
Certain Legal Proceedings
Special Report (Form 3)
07/04/2018
Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2018
07/02/2018
Special Report (Form 3)
06/13/2018
Certain Legal Proceedings,
Changes in the Firm or the Firm's Board Contact Person
Special Report (Form 3)
04/16/2018
Certain Legal Proceedings
Special Report (Form 3)
04/10/2018
Certain Legal Proceedings
Special Report (Form 3)
09/13/2017
Certain Legal Proceedings,
Changes in the Firm or the Firm's Board Contact Person
Annual Report (Form 2) For Reporting Year 2017
06/30/2017
Special Report (Form 3)
03/23/2017
Changes in the Firm or the Firm's Board Contact Person
Special Report (Form 3)
01/04/2017
Certain Legal Proceedings
Special Report (Form 3)
08/02/2016
Changes in the Firm or the Firm's Board Contact Person
Annual Report (Form 2) For Reporting Year 2016
06/30/2016
Special Report (Form 3)
01/21/2016
Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2015
06/30/2015
Special Report (Form 3)
04/02/2015
Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2014
06/30/2014
Special Report (Form 3)
04/23/2014
Certain Legal Proceedings
Special Report (Form 3)
03/24/2014
Changes in the Firm or the Firm's Board Contact Person
Annual Report (Form 2) For Reporting Year 2013
06/28/2013
Special Report (Form 3)
08/07/2012
Changes in the Firm or the Firm's Board Contact Person
Annual Report (Form 2) For Reporting Year 2012
06/29/2012
Special Report (Form 3)
11/21/2011
Certain Legal Proceedings
Special Report (Form 3)
11/21/2011
Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2011
06/30/2011
Special Report (Form 3)
05/02/2011
Certain Legal Proceedings
Special Report (Form 3)
07/02/2010
Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2010
06/30/2010
Special Report (Form 3)
06/23/2010
Changes in the Firm or the Firm's Board Contact Person
Special Report (Form 3)
01/18/2010
Certain Legal Proceedings,
Changes in the Firm or the Firm's Board Contact Person
Auditor Reporting of Certain Audit Participants
Form
Filed Date
Issuer Name
Audit Report Date
Engagement Partner
Form AP
12/29/2023
Atento S.A.
11/28/2023
Decourt, Alexandre Cassini
Form AP
09/13/2023
Brazilian Distribution Co Companhia Brasileira de Distr CBD
08/16/2023
Tenório, Eduardo Franco
Form AP
05/31/2023
Patria Investments Ltd
04/27/2023
Sá, Daniel Corrêa de
Form AP
05/30/2023
Energy Co of Parana (Companhia Paranaense de Energia-Copel)
04/26/2023
Dal Ponte, Jonas
Form AP
05/30/2023
Ultrapar Holdings Inc (Ultrapar Participações S.A.)
04/25/2023
Sá, Daniel Corrêa de
Form AP
04/18/2023
Sendas Distributor S.A. (Sendas Distribudora S.A.)
03/13/2023
Tenório, Eduardo Franco
Form AP
06/20/2022
Brazilian Distribution Co Companhia Brasileira de Distr CBD
05/16/2022
Tenório, Eduardo Franco
Form AP
06/06/2022
Atento S.A.
04/29/2022
Decourt, Alexandre Cassini
Form AP
06/01/2022
Patria Investments Ltd
04/26/2022
Sá, Daniel Corrêa de
Form AP
05/26/2022
Energy Co of Parana (Companhia Paranaense de Energia-Copel)
04/27/2022
Dal Ponte, Jonas
Form AP
05/28/2021
Patria Investments Ltd
04/27/2021
Dagli, Guilherme Jorge
Form AP
05/21/2021
Energy Co of Parana (Companhia Paranaense de Energia - Copel)
04/19/2021
Leite, Fernando de Souza
Form AP
01/22/2021
Patria Investments Ltd
09/30/2020
Dagli, Guilherme Jorge
Form AP
01/11/2021
Patria Investments Ltd
09/30/2020
Dagli, Guilherme Jorge
Form AP
06/01/2020
Energy Co of Parana (Companhia Paranaense de Energia - Copel)
04/24/2020
Leite, Fernando de Souza
Form AP
04/24/2020
Ambev S.A.
03/22/2019
Tenório, Eduardo Franco
Form AP
06/04/2019
Brazilian Distribution Co Companhia Brasileira de Distr CBD (Brazilian Distribution Company)
05/08/2017
Tenório, Eduardo Franco
Form AP
05/28/2019
Energy Co of Parana (Companhia Paranaense de Energia - COPEL)
04/26/2019
Leite, Fernando de Souza
Form AP
05/28/2019
Ultrapar Holdings Inc
04/28/2017
Leite, Délio Rocha
Form AP
04/25/2019
Ambev S.A.
03/22/2019
Tenório, Eduardo Franco
<<
<
Page 1 of 2
>
>>
Go to Page
Disciplinary Proceedings
Michael John Morrell, PCAOB Release No. 105-2017-008
(3/29/2017)
Juarez Lopes de Araújo, PCAOB Release No. 105-2017-009
(3/29/2017)
José Domingos do Prado, PCAOB Release No. 105-2016-032
(12/5/2016)
Maurício Pires de Andrade Resende, PCAOB Release No. 105-2016-033
(12/5/2016)
Wanderley Olivetti, PCAOB Release No. 105-2016-034
(12/5/2016)
André Ricardo Aguillar Paulon, PCAOB Release No. 105-2016-035
(12/5/2016)
James Roderick Talbot Oram, PCAOB Release No. 105-2016-036
(12/5/2016)
Joao Rafael Belo de Araujo Filho, PCAOB Release No. 105-2016-037
(12/5/2016)
Leonardo Fonseca de Freitas Maia, PCAOB Release No. 105-2016-038
(12/5/2016)
José Fernando Alves, PCAOB Release No. 105-2016-039
(12/5/2016)
Renata Coelho de Sousa Castelli, PCAOB Release No. 105-2016-040
(12/5/2016)
Marco Aurelio Paulino Neves, PCAOB Release No. 105-2016-041
(12/5/2016)
Simone Pacheco Lemos do Amaral, PCAOB Release No. 105-2016-042
(12/5/2016)
Walter Vinicius Barreto Brito Silva, PCAOB Release No. 105-2016-043
(12/5/2016)
Deloitte Touche Tohmatsu Auditores Independentes, PCAOB Release No. 105-2016-031 (Practice limitations expired upon the firm's submission of its Interim Certificate of Compliance on April 17, 2018)
(12/5/2016)
Inspection Reports
10/6/2022
1/2/2019
12/15/2016
2/27/2014
10/27/2011
5/27/2010
Currently Subject to Board Determination Under the Holding Foreign Companies Accountable Act?
None