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 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 & Assurance experts

Vincent Ball

Audit Partner, Assurance Private Equity Leader, Unregulated Private Equity Structures
Tel.: +352 49 48 48 2254 - vincent.ball@lu.pwc.com

Johan Blaise

Audit Partner, Regulated Private Equity Structures
Tel.: +352 49 48 48 2289 - johan.blaise@lu.pwc.com

Anne Derouané

Audit Partner
Tel.: +352 49 48 48 2603 - anne.derouane@lu.pwc.com

Malik Lekehal

Audit Partner
Tel.: +352 49 48 48 5280 -
m.lekehal@lu.pwc.com

Markus Mees

Audit Partner, Private Equity DACH Market Leader
Tel.: +352 49 48 48 2140 - markus.mees@lu.pwc.com

Valérie Tixier

Audit Partner, Private Equity Funds Leader
Tel.: +352 49 48 48 2107 - valerie.tixier@lu.pwc.com

Contact us

Vincent Lebrun

Private Equity Leader, PwC Luxembourg

Tel: +352 49 48 48 3193

Follow us