RSM Luxembourg

Audit

RSM Audit Luxembourg provides audit and assurance services to a wide range of organizations, from traditional Luxembourg based firms to subsidiaries of international groups, as well as regulated investment funds and Professionals of the Financial Sector (PFSs).

Our adherence to the professional standards of one of the world’s leading audit firm networks guarantees our strong commitment to high quality services. We offer a tailored audit approach with an emphasis on early planning and understanding how your business operates. This enables us to identify key audit risks and tailor our audit response to the unique aspects, size and nature of your business.                                                                                                                                                                                 

Legal assignments:           

  • Audit of statutory accounts;
  • Audit of consolidated accounts;                                                                                             
  • Contributions in kind, mergers and split;
  • Liquidation audits.

Contractual review:

  • Due diligence assignments;                                                                                                    
  • Company valuations;                                                                                         
  •  Assurance engagements;                                                                                                    
  • Agreed-upon procedures engagements;forensic_accounting_financial_findings_check_simple_blue.png
  • Forensic analysis.

Audit related advisory services

  • Transactions linked to the transfer or sale of businesses;
  • Support or outsourcing of “Internal Audit” function (for PFS and other firms);
  • Guidance in the application of IFRS norms;
  • Risk analysis and risk management;                                                                     
  • Compliance services;                                                                                                               
  • Training courses on audit related subjects;
  • Liquidator assignments.


                                                                                                                                                                                                                                                                                                                                                         

How can we help you ?

Please contact:

Pierre Leroy
Partner

Phone number: (+352) 26 97 97 34 35
Email: pierre.leroy@rsm.lu