Our Services
Special Engagements
A wide range of assurance assignments tailored to the specific needs of companies, investors and governance bodies.
Our work combines strong technical expertise, a deep understanding of the Luxembourg legal framework and a pragmatic, responsive approach.
Limited Reviews — ISRE 2400 & ISRE 2410
We carry out limited reviews of financial information providing a moderate level of assurance tailored to the specific needs of each engagement — under ISRE 2410 where we act as the appointed statutory auditor, or under ISRE 2400 where an independent reviewer is required.
- Interim financial statements and periodic financial information
- Pre-transaction and pre-closing reviews
- Shareholder or group reporting requirements
- Targeted validation of key figures and accounting positions
- Independent limited review where independence from the statutory auditor is required
Legal Operations
We act as an independent expert for legally required engagements related to corporate actions.
- Contributions in kind and contributions in industry
- Convertible bonds
- Mergers and demergers
- Transformations of legal form
- Interim dividends
- Capital reductions and similar operations
Agreed-Upon Procedures – ISRS 4400
We perform agreed-upon procedures engagements when stakeholders require targeted factual work on financial or non-financial information.
- Specific financial checks
- Review of individual accounts or cycles
- Factual analyses
- Targeted validations requested by investors or authorities
Liquidation Auditor
We act as commissaire à la liquidation or liquidation auditor, supporting shareholders and liquidators throughout the winding-up process.
- Reviewing the liquidation accounts
- Verifying the final operations
- Certifying the liquidation surplus or deficit
- Issuing the required report for shareholders
Specific Certifications
We perform several legally required certifications and statutory or regulatory attestations.
- CIAV certifications
- Continuing professional education certification
- Other statutory or regulatory attestations
Let's discuss your needs
Every engagement starts with understanding your context. We're here to listen.