AUDIT AND ASSURANCE SERVICE

AUDIT AND ASSURANCE

  • Audits of financial statements prepared in accordance with Luxembourg GAAP or IFRS
  • Audit of group financial statements prepared in accordance with Luxembourg GAAP or IFRS
  • Assurance on legal requirements related to specific transactions (contributions in kind, mergers, splits, interim dividend distribution, liquidations…)
  • Limited reviews
  • Agreed upon procedures

OTHER SERVICES

  • Financial Due Diligence
  • Drafting and filing of legal documents
  •  Data compilation

LET’S WORK TOGETHER

We work as a single united team and give our clients the highest quality and trouble free audit. We are always available throughout the year, and not just at audit time, to help lend our clients with any audit and assurance assistance they may need.