Need assistance during the audit of your Luxembourg annual accounts?
We support you during the legal or statutory audit of your statutory and consolidated annual accounts by a Luxembourg company auditor.
Why should you be accompanied during an audit?
Supporting companies during legal audits can be useful in several cases:
Listen
The jargon used by the professionals of the number is often complicated and this causes misunderstanding.
Stress
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.
meeting deadlines
The annual or consolidated accounts must be ready on time. Additional delays may cause difficulties in terms of compliance with regulatory obligations.
What are our audit assistance services?
Assistance during the audit of your annual accounts includes:
Define a schedule
We help you set up a schedule to respond to listeners and anticipate additional requests.
Structure the file
We help you prepare structured files with the essential elements.
Monitoring
We offer a checklist for tracking requests.
Coaching
We support you and your employees in the various procedures requested by the legal auditor.
When is an audit of the annual accounts compulsory in Luxembourg?
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.