Audit & Assurance

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 insurance and reinsurance companies 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, merger, liquidations, review of interim financial information;
  • Special reports;
  • Assurance reports on controls at a service organisation (Controls reports, SSAE 16 reports);
  • Agreed upon procedures reports.
     

Our Insurance Audit experts:

Christiane Schaus

Audit Partner, Assurance Insurance & Reinsurance Leader
Tel: +352 49 48 48 2346
christiane.schaus@lu.pwc.com

Sylvia Pucar

Audit Partner
Tel: +352 49 48 48 5663
sylvia.pucar@lu.pwc.com

Claude Jacoby

Audit Partner
Tel: +352 49 48 48 2114
claude.jacoby@lu.pwc.com


Marc Voncken

Audit Partner
Tel: +352 49 48 48 2461
marc.voncken@lu.pwc.com

Mervyn Martins

Audit Partner
Tel: +352 49 48 48 2053
mervyn.martins@lu.pwc.com

Contact us

Matt Moran

Insurance Leader, PwC Luxembourg

Tel: +352 49 48 48 2071

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