We support you during the legal or statutory audit of your statutory and consolidated annual accounts by a Luxembourg company auditor.
The jargon used by the professionals of the number is often complicated and this causes misunderstanding.
When employees are not used to chatting with listeners, they may feel inferior and wonder if they are doing their job well. Explaining the role of statutory auditors and the purpose of their work is essential.
The annual or consolidated accounts must be ready on time. Additional delays may cause difficulties in terms of compliance with regulatory obligations.
We help you set up a schedule to respond to listeners and anticipate additional requests.
We help you prepare structured files with the essential elements.
We offer a checklist for tracking requests.
We support you and your employees in the various procedures requested by the legal auditor.
The legal audit of the annual accounts by an Réviseur d'Entreprises in the Grand Duchy of Luxembourg depends on the size of the company and its legal form. Certain small businesses, depending on their legal form and size, may also be subject to an audit by an auditor.