External Audit
Experienced professionals driven by normative & quality Standards
Legal and contractual audits
For standalone and consolidated financial statements in Lux Gaap and IFRS, our experienced professionals will perform independent audits in accordance with the International Standards of Auditing (ISA) aiming to deliver high quality of services.
Audit
Statutory Auditors
Specific engagements
Luxembourg Laws and Regulations have reserved some engagements exclusively to approved statutory auditors in some circumstances. Our audit Team is able to perform these services: contribution in kind, mergers, absorption or other corporate transaction, interim dividends, liquidation audit ("commissaire à la liquidation"), change of legal form of a company...
Agreed upon procedures
Do you need to have comfort on specifics matters, figures or procedures? Our team is up to perform clerical checks in accordance with your instructions and highlight all the risks and misstatement noted.
Clerical checks
