Audit
Our audit engagement goes beyond its primary objective of opining on the financial statements in accordance with auditing standards. We actually deliver at two levels:
- For the investors: independent opinions and reports that provide assurance on the financial statements.
- For management: observations and recommendations on financial reporting, accounting, tax and internal control issues from our professionals, including sharing industry best practices
The size of our practice and the diverse private equity structures that we audit enable us to create an efficient audit strategy based on our deep experience and understanding of the industry.
In addition to the audit of financial statements, our assurance services include:
- Reviewing engagements in the context of interim dividend, contribution in kind, bond/convertible bond issuance, merger, liquidations, review of interim financial information;
- Assurance reports on controls at a service organisation (Controls reports, SSAE 16 reports);
- Agreed upon procedures reports.
Our PE Audit experts
Véronique Lefebvre
Audit Partner, Assurance Private Equity Leader
Tel.: +352 49 48 48 2019 - veronique.lefebvre@lu.pwc.com
Philippe Duren
Audit Partner, Unregulated Private Equity Structures and IFRS
Tel.: +352 49 48 48 2006 - philippe.duren@lu.pwc.com
Valérie Tixier
Audit Partner, Private Equity Funds Leader
Tel.: +352 49 48 48 2107 - valerie.tixier@lu.pwc.com
Vincent Ball
Audit Partner, Unregulated Private Equity Structures
Tel.: +352 49 48 48 2254 - vincent.ball@lu.pwc.com
Markus Mees
Audit Partner, Private Equity DACH Market Leader
Tel.: +352 49 48 48 2140 - markus.mees@lu.pwc.com
Johan Blaise
Audit Partner, Regulated Private Equity Structures
Tel.: +352 49 48 48 2289 - johan.blaise@lu.pwc.com
Contact us
Vincent Lebrun
Private Equity Leader
Tel: +352 49 48 48 3193
Email
