Audit of consolidated financial statements in accordance with IFRS or LuxGaap;
Non-regulated audit services: "commissaire aux comptes" (statutory audit) for small operating companies, Soparfis and SPVs, regulated and non-regulated liquidation audits, reviews of the accounting and financial statements of NGOs;
Special audit assignments: audit of financial statements included in the prospectus in the case of IPO, audit of capital increases or incorporation by contribution in-kind, audit of mergers and demergers, audit procedures in cases of the issuance of convertible loans, audit procedures in cases of the transformation of companies into a public limited company etc.;
Other related services: performing the consolidation of small groups in accordance with IFRS and LuxGaap, assistance and consulting related to consolidated financial statements/annual accounts
Russian Desk for our clients (Russian speaking staff)
German Desk for our clients (deutschsprachiges Team für Wirtschaftsprüfung und Erstellung von Konzernabschlüssen)
