Financial statement audits

We approach our audit with a deep and broad understanding of our clients’ business, the industry in which they operate, and the latest regulatory standards, helping to deliver value confidently. We consider the risks a company faces, the way management controls these risks and the transparency of the reporting to stakeholders.

Our practice is organized by industry. Over their careers, our professionals have the opportunity to work on clients from different industries to ultimately specialize in one or two specific industries. This specialisation enables them to acquire an in depth knowledge that brings value to both the audit we perform and our clients. Our audit professionals have the support of experts and specialists from other parts of our assurance business (risk assurance, actuarial services, accounting consulting services, methodology, risk management) and other lines of services (tax, corporate finance, regulatory and compliance) when specific knowledge and expertise is required as part of our audits.

Alternative

We provide assurance on the financial performance and operations of your business.

The size of our practice, our deep, diverse experience and understanding of your Alternatives business, enable us to tailor our audit approach, address the relevant risks bringing both efficiency and value to the entire process. Our team is multicultural and is composed of specialists in Real Estate, Private Equity, Infrastructure, Debt and Hedge Funds who are experts in consolidation, Lux GAAP, IFRS, US GAAP. They are working closely with their Alternatives colleagues in Tax and Advisory in order to deliver to you an added value audit.

Quality first, purpose always. Our suite of tools helps us to drive efficient and collaborative audits. We used digital technology to analyse and visualise your data to better target our samples, spot anomalies and potential risks to maintain the best quality and bring you insights (Our transformation Journey). Our communication platform (Connect) reduces the number of emails and give you a real time view on the audit process.

In addition to the audit of financial statements, our assurance services include:

  • Review engagements in the context of interim dividend, contribution in kind, merger, liquidations, review of interim financial information;
  • Agreed upon procedures reports;
  • Controls report.

Contact:

Isabelle Dauvergne, Alternative Assurance Partner
+352 49 48 48 2435
isabelle.dauvergne@pwc.com

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Asset management and management companies

We provide assurance on the financial performance, controls and operations of your business covering funds, management companies and service providers.

The size of our practice, our deep, diverse experience and understanding of your business (more than 1,300 professionals dedicated to the asset and wealth management industry), enable us to tailor our audit approach, address the relevant risks bringing both efficiency and value to the entire process.

Our suite of tools helps us to drive efficient and collaborative audits. We use leading edge digital technology tools to analyse and visualise your data to better target our samples, spot anomalies and potential risks to maintain consistent high quality audits and deliver insights (Our transformation Journey). Our communication platform reduces the number of emails and gives you a real time view on the audit process.

In addition to audits of financial statements, our assurance services include:

  • Review engagements in the context of interim dividends, contributions in kind, mergers, liquidations, review of interim/ad-hoc financial information;
  • Special reports;
  • Regulatory reporting;
  • Agreed upon procedures reports;
  • Controls reports (Trust and Transparency)  

Contact:

Michael Delano, AWM Assurance Partner
+352 49 48 48 2109
michael.delano@pwc.com

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Banking

We provide assurance on the financial performance and operations of your business being private, corporate, retail banking or depositary activities. 

We have a large experience in the audit of standalone and consolidated financial statements whether under the Luxembourg Generally Accepted Accounting Principles (Lux GAAP) or under the International Financial Reporting Standards (IFRS) as adopted by the European Union.

The size of our practice, our deep, diverse experience and understanding of your business, enable us to tailor our audit approach, address the relevant risks bringing both efficiency and value to the entire process. When onboarding a new banking mandate, we define a detailed plan to deliver a smooth audit transition.

Quality first, purpose always. Our suite of tools helps us to drive efficient and collaborative audits. We used digital technology to analyse and visualise your data to better target our samples, spot anomalies and potential risks to maintain the best quality and deliver insights (Our transformation Journey). Our communication platform (Connect) reduces the number of emails and give you a real time view on the audit process.

In addition to the audit of financial statements, our assurance services include:

  • Issuance of the Long Form Report covering the review of the compliance to the main regulatory requirements applicable to the banking institutions;
  • Review of engagements in the context of interim dividend, contribution in kind, merger, liquidations, review of interim financial information;
  • Special reports; 
  • Agreed upon procedures reports.

Contact:

Olivier Delbrouck, Banking Assurance Partner
+352 49 48 48 2630
olivier.delbrouck@pwc.com

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Industry and Public Sector

We provide assurance on the financial performance and operations of your business.

The size of our practice, our deep, diverse experience and understanding of operational, industrial and service companies, public sector entities, associations and foundations, enable us to tailor our audit approach, address the relevant risks bringing both efficiency and value to the entire process. Our team is composed of specialists in different industry sectors (i.e. automotive, technology - core services, space, retail and consumer, technology, media and telecommunication, manufacturing, transport and logistics, healthcare sector, social sector) who are experts in statutory audits, consolidation audits, Lux GAAP, IFRS, US GAAP, among others.

Quality first, purpose always. Our suite of tools helps us to drive efficient and collaborative audits. We used digital technology to analyse and visualise your data to better target our samples, spot anomalies and potential risks to maintain the best quality and deliver insights (Our transformation Journey). Our communication platform (Connect) reduces the number of emails and give you a real time view on the audit process.

In addition to the audit of financial statements, our assurance services include:

  • Review engagements in the context of interim dividend, contribution in kind, merger, liquidations, review of interim financial information;
  • Special reports;
  • Agreed upon procedures reports.

Contact:

Patrick Schon, IPS Assurance Partner
+352 49 48 48 2862
patrick.schon@pwc.com

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Insurance

We provide assurance on the financial performance and operations of your business.

The size of our practice, our deep, diverse experience and understanding of insurance companies, reinsurance companies (including captives), brokers and insurance related entities, enable us to tailor our audit approach, address the relevant risks bringing both efficiency and value to the entire process.

Quality first, purpose always. Our suite of tools helps us to drive efficient and collaborative audits. We used digital technology to analyse and visualise your data to better target our samples, spot anomalies and potential risks to maintain the best quality and deliver insights (Our transformation Journey). Our communication platform (Connect) reduces the number of emails and give you a real time view on the audit process.

In addition to the audit of financial statements, our assurance services include:

  • Regulatory reports: "Rapport Distinct / Special Report", "Rapport Spécial LAB-FT / Special Report AML-CFT", "Rapport Distinct / Special Report Solvency 2" and other reports, where applicable;
  • Review engagements in the context of specific transactions such as interim dividend, contribution in kind, merger, liquidation, review of interim financial information;
  • Controls reports (Trust and Transparency) ;
  • Agreed upon procedures reports.

Contact:

Sylvia Pucar, Insurance Assurance Partner
+352 49 48 48 5663
sylvia.pucar@pwc.com

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Professionals of the Financial Sector

We provide assurance on the financial performance and operations of your business. 

The size of our practice, our deep, diverse experience and understanding of professionals of the Financial Sector enable us to tailor our audit approach, address the relevant risks bringing both efficiency and value to the entire process.

Quality first, purpose always. Our suite of tools helps us to drive efficient and collaborative audits. We used digital technology to analyse and visualise your data to better target our samples, spot anomalies and potential risks to maintain the best quality and deliver insights (Our transformation Journey). Our communication platform (Connect) reduces the number of emails and give you a real time view on the audit process.

In addition to the audit of financial statements, our assurance services include:

  • Issuance of long form report for investment firms or specified report covering the review of the compliance to the main regulatory requirements applicable to the Specialised and Support Professional of the Financial Sector;
  • Review engagements in the context of interim dividend, contribution in kind, merger, liquidations, review of interim financial information;
  • Special reports;
  • Agreed upon procedures reports;
  • Controls reports (Trust and Transparency).

Contact:

Nicolas Grillot, PFS Assurance Partner
+352 49 48 48 2410
nicolas.grillot@pwc.com

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Securitisation

We provide assurance on the financial performance and operations of your business.

The size of our practice, our comprehensive capital markets experience and deep understanding of many asset classes enable us to tailor our audit approach, address the relevant risks bringing both efficiency and value to the entire process.

Quality first, purpose always. Our suite of tools helps us to drive efficient and collaborative audits. We used digital technology to analyse and visualise your data to better target our samples, spot anomalies and potential risks to maintain the best quality and deliver insights (Our transformation Journey). Our communication platform (Connect) reduces the number of emails and give you a real time view on the audit process.

In addition to the audit of financial statements, our assurance services include:  

  • Review engagements in the context of liquidations, review of interim financial information;
  • Special reports;
  • Agreed upon procedures reports.

Contact:

Holger von Keutz, Securitisation Assurance Partner
+352 49 48 48 2383
holger.von.keutz@pwc.com

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Contact us

Marie-Elisa Roussel-Alenda

Audit & Assurance Leader, PwC Luxembourg

Tel: +352 49 48 48 2050

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