RSM Luxembourg

Audit & Assurance

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

The firm has built up knowledge in the industry and services sectors, and has specific expertise in the financial sector. For regulated entities, including PFSs, RSM Audit Luxembourg can deliver assurance services of thefairness and reliability of their financial information and prepare relevant reports in accordance with the appropriate reporting requirements, including financial  audits as well as internal audit reports.

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.

The benefit to you is an effective, cost efficient, value-added independent audit, performed in a timely manner by experienced professionals.

forensic_accounting_financial_findings_check_simple_blue.pngWhat we offer:                                                                                                                                                                                                                                     

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 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?

Contact us by phone +352 26 97 97 1 or submit your questions, comments, or proposal requests.



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