Audit & Assurance

The size of our practice and the diverse insurance and reinsurance companies (incl. captives) that we audit enable us to devise and execute efficient audit strategies, based on our deep experience and understanding of the industry.

• We work as one team to adapt our audits to your changing environments;
• We focus on having a joined-up approach across our accounting, actuarial, IT and tax teams, to ensure consistency of information and to enhance opportunities for efficiency;
• We deliver meaningful insights from industry experts through observations and recommendations on financial reporting, accounting, tax and internal control issues from our professionals, including sharing industry best practices;
• We provide insights and benchmarking reports to enable you to compare yourself with peers, the wider market and across business units in areas that impact your business;
• We leverage technology and consistently look for opportunities to include technology and tools to enhance audit quality and deliver to the companies greater effectiveness and audit insights.

In addition to the audit and review of annual accounts and financial reportings, our assurance services include:

• Reviewing engagements in the context of specific transactions such as interim dividend, contribution in kind, merger, liquidations, review of interim financial information;
• Regulatory reporting (e.g. "Rapport Distinct / Special Report", "Rapport Spécial LAB-FT / Special Report AML-CFT", "Rapport Distinct / Special Report Solvency 2")
• Assurance reports on controls at service organisations' levels (Controls reports, SSAE 16 reports) and or insurance and reinsurance undertakings;
• Agreed upon procedures reports.

For more information, visit our Risk Assurance Services webpage