Audit

Helping you being inline with regulations
Audit team
A dedicated team to help you with regulations

Audit

Is your audit provider delivering the audit value you deserve ?

Audit services are essential to establish credibility and build reputation - critically important assets in a global economy undermined by business scandals on multiple continents. Companies that successfully address audit issues improve the quality of their financial reporting and stand to gain credibility internationally with leading sources of capital.

Given the importance of audit services, many senior executives and audit committees look to Crowe member firms for efficient procedures, the value of their work, and personal service. Your organisation stands to gain in multiple areas - reputation, insight, service, and cost - by finding experienced auditors who truly value your business.

Crowe Luxembourg provides the highest quality professional service of legal and contractual auditing, of both annual and consolidated accounts, all prepared according to either Luxembourg or international financial reporting standards (IFRS).  Our auditors carry out their mission to inform their clients accurately on the state of their company's affairs, allowing the clients to make decisions based on solid findings.

Crowe Luxembourg professionals execute their mission with extreme rigour, the utmost confidentiality and in full compliance with principles of independence and objectivity. Our approach is to prioritise communication with our client's management team in order to develop a deep understanding of their activities. The result is a highly efficient and effective audit service that reduces both delays and costs for the client.

Our methods allow partners and staff to dedicate the necessary time to interviewing clients, focusing on the unique risks they are facing. Members of our staff are highly trained to analyse the client's system of internal controls and the risks surrounding their activities.

Systematically striving to improve internal controls adds value to companies audited by Crowe  Luxembourg and distinguishes our services from what is often considered a necessary and painful process. This is only manageable through personal commitment of the partners signing the audit reports and their close collaboration with clients and managers with whom they discuss and share experiences.

Our services are :

  • Legal audit
  • Contractual audit
  • Commissaire, statutory audit
  • Contribution in kind
  • Internal audit
  • Accounting advice and consultancy (IFRS and Lux GAAP)
  • Agreed upon procedures (AUP) including certification for the EU and for Luxemburg state (e.g. INFPC)
  • Liquidation audits
  • Interim dividend

Meet our audit partners

 
Monika Tasi-Mota
Monika Tasi
Partner
C-CLERC S.A. (Audit services)
Mariateresa Di Martino
Mariateresa Di Martino
Partner
C-CLERC S.A. (Audit services)
Jean-Jacques Soisson
Jean-Jacques Soisson
Partner
C-CLERC S.A. (Audit services)