Assurance

We provide assurance services to any real-estate entity.

Statutory and contractual audit

An audit of financial information may be required not only by the applicable laws and regulations, but also contractually (loan agreements, JV agreements, etc.). It provides assurance on the truth and fairness of an entity’s financial information under various reporting frameworks, such as IFRS, US GAAP and Luxembourg GAAP.

We can also assist our clients during the life cycle of their products and support them during each key event (contributions in kind, interim dividends, review of reporting, liquidation, etc.). Our real-estate clients reflect the diversity of the Luxembourg market: whether they are regulated (RAIF, SIF, SICAR, Part II, etc.) or not, they may be open-ended or closed-ended, and they can have any investment profile, such as residential, shopping centres, offices, logistics, hospitality, debt and loans, timber, and more.

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.
 

Our Risk Assurance Services team works with companies across all three lines of defence:

Internal Audit

We can help provide a fully outsourced IA function or co-source services to support the ManCo and local regulations. We can review your policies and procedures, and benchmark and evaluate the effectiveness of your Internal Audit function.

Contact:

Amaury Evrard - Partner
amaury.evrard@lu.pwc.com
+352 49 48 48 2106

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Operational Management and Governance

We can help validate the completeness and accuracy of board and management reporting, or reporting through complex structures (at property manager, property accountant, fund manager and asset manager levels); perform analytics, analysis and KPIs on your data to give in-depth insight into your organisation and real-estate portfolio using visualisation tools and identify efficiencies; and provide control reports (such as SOC 1/2) or customised reports on specific processes and controls.

Contact:

Amaury Evrard - Partner
amaury.evrard@lu.pwc.com
+352 49 48 48 2106

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Risk and Compliance

We can help you navigate the GDPR, AML/CTF, SOx and other regulations tailored to the real-estate environment, and assess risk across your organisation, with your service providers and within your IT environment.

More information

Contact:

Amaury Evrard - Partner
amaury.evrard@lu.pwc.com
+352 49 48 48 2106

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We help our clients not only to ensure that these risks are managed thoroughly through efficient controls, processes and technology, but also to capitalise on them by gaining a deeper insight into processes and enhancing efficiency.

Our Risk Assurance Services team helps management and those charged with governance to have the basis for making well-informed decisions. The independent assurance we bring provides an invaluable safeguard in today's complex operating environment.

Contact us

Amaury Evrard

Real Estate Leader, PwC Luxembourg

Tel: +352 49 48 48 2106

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