Our services

As a "cabinet de révision agréé", we will be able to provide you with a complete range of services:

Audit of financial statements in accordance with International Standards on Auditing (ISA)

As a "cabinet de révision agréé" we focus on legal and contractual audits of annual and consolidated accounts, prepared according to the Luxembourg or International Financial Reporting Standards.

  • Legal and contractual audits of annual and consolidated accounts (LuxGAAP and IFRS) in accordance with International Standards on Auditing (ISA);
  • Limited review of financial statements and group reporting packages in accordance with ISRE 2400;
  • Reports on factual findings based on agreed-upon procedures of financial information in accordance with ISRS 4400.

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Special purpose audits

Besides the legal and contractual audits we are specialized in corporate restructuring and provide the following special purpose audit services relating to:

  • Interim dividends;
  • Increases in capital through contributions in kind;
  • Issues of convertible loans;
  • Transformation of companies into public limited companies;
  • Mergers and Demergers;
  • Liquidation audits.

In addition the partners and their team have acquired significant expertise in delivering high audit quality services in relation with:

  • Audits of the eligible production costs for the "certificats d’investissement audiovisuel";
  • Audits of the statement of training expenses (INFPC);
  • Audits of statements related to projects co-financed by the government or by the European Union.

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Statutory audit, "Commissaire"

As "Commissaire" we are entrusted with the supervision and control of the operations of the Company as foreseen by the provisions of the articles 61 and 62 of amended law of 10th of August 1915 on commercial companies, and we will report to the annual general meeting on our mandate and provide recommendations as deemed necessary. 

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Consulting

We believe that value added services are based on a thorough understanding of our client’s business and needs. This approach, combined with many years of experience in various industries, enables us to provide you with all our knowledge and skills. If you share our view, we would be happy to become your partner in the following areas:

  • Implementation and monitoring of internal control systems;
  • Internal auditing of Professionals of the Financial Sector (PFS);
  • Accounting and organization;
  • Preparation of budgets, forecasts and business plans;
  • Implementation of management reporting tools;
  • Financial due diligences;
  • Company valuations.

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