Audit and assurance
We provide assurance services on full sets of stand-alone or consolidated financial statements or components of these. Our expertise not only covers Luxembourg legal requirements and International Financial Reporting Standards but also the features of other international GAAP.
In addition to internationally defined engagements such as audits, limited reviews and agreed upon procedures, we also carry out other more specific types of engagement, such as contributions in kind, interim dividends, mergers and acquisitions, liquidations and eligible expenses. We also act as Commissaire aux comptes.
A number of our staff are members of the Institut des Réviseurs d’entreprises (the Luxembourg Institute of Independent Auditors) and are registered as Réviseurs d’Entreprises Agréés with the Commission de Surveillance du Secteur Financier.
Our focus on the training and development of our staff drives the expertise and thoroughness which guarantees the satisfactory completion of the engagements entrusted to us. Our in-depth understanding of your industry and extensive knowledge of Luxembourg regulations and legislation enable us to address complex issues.
Our audit procedures, supported by state-of-the-art technology, are designed to match the size and nature of your organisation. This technology supports our staff in complying with professional standards in terms of approach and documentation, enabling our staff to effectively deliver assurance engagements.
Our approach is built on the values of integrity, independence and ethical behaviour, which are shared by our partners and staff alike. As a local professional services provider we maintain professional independence at a maximum level.
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