External Audit

Experienced professionals driven by normative & quality standards

Independent, high-quality assurance

Our external audit services provide independent, high-quality assurance on your financial statements, helping ensure accuracy, transparency, and compliance with applicable regulations and accounting standards. Our experienced professionals conduct audits in accordance with International Standards on Auditing (ISA), covering both standalone and consolidated financial statements under frameworks such as IFRS and local GAAP. 

We also support a wide range of statutory and specific audit engagements, including mergers, corporate transactions, and liquidation audits, as well as agreed-upon procedures tailored to your needs. By identifying risks, verifying financial information, and enhancing reporting reliability, our external audit services help build trust with stakeholders and support informed decision-making.

Legal and contractual audits
Your internal audit function is fully supported by our dedicated team of experienced professionals able to provide insights, assurance required to meet your objectives.
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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...
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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.
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OUR TEAM

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