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Audit & Assurance Services
Our Assurance group provides assurance on the financial performance and operations of your business. We can also help your business improve its external financial reporting and adapt to new regulatory requirements such as Sarbanes-Oxley and International Financial Reporting Standards (IFRS).
In Luxembourg, PwC is the leading professional services firm employing around 960 professionals in its Audit & Assurance Services.
Our audit clients include all major Luxembourg based firms as well as numerous small and medium-sized enterprises. PwC is also the leading service provider to the Luxembourg and European Public Sector.
In every case, the PwC audit is underpinned by our deep industry knowledge, wide international experience, and global network of skilled professionals. PwC' Assurance group can also help your organization report externally on non-financial information, strengthen its corporate governance procedures, and achieve social and economic goals related to corporate sustainability.
Confidence in the future
The future. It's the topic on the mind of most business leaders - what's going to happen in the future? And importantly, how do you ensure you’re prepared for it?
Statutory and contractual Audits
We provide assurance services to organizations that must submit to an independent audit to comply with statutory or regulatory requirements. Our statutory audit provides assurance on the truth and fairness of an organization's financial information; advice on controls and processing system weaknesses; confirmation of accounting treatments with respect to complex transactions; and specifically addresses any other regulatory reporting requirements such as those under Sarbanes-Oxley S404.
Risk Assurance Services
Today’s business environment is more complex than ever. More automated. More connected. More virtual. With these advances comes opportunity, but also risk.
Assurance on Capital Market Transactions
PwC can provide detailed advice to companies that want to raise debt or equity capital in international capital markets. Our services range from assistance in selecting the right capital market and establishing the right team of advisers, to advising on compliance with national regulations and listing rules, to preparing a business to operate as a public company. Our advice is tailored according to the size and nature of your company and its familiarity with the international capital markets.
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