Audit and Assurance

We provide assurance services on stand-alone or consolidated financial statements. Our expertise covers both Luxembourg legal requirements and International Financial Reporting Standards.

We also carry out other more specific types of engagements, such as :

• Contributions in kind;
• Interim dividends;
• Mergers;
• Commissaire to the liquidation;
• Eligible expenses or agreed upon procedures.

As well as the above we perform financial audits in the framework of the acquisition or the sale of a company.

Our clients are both listed and non listed industrial and commercial companies, financial structures, funds, securitization companies, public or not for profit entities, reinsurance companies.

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, as well as of IFRS enables 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 us 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 the highest level.

Contacts:

• Brigitte Denis (Commercial companies & consolidation sector)
• Jean-Philippe Barret (Commercial companies & consolidation sector)
• Hugo Muller (Financial sector)