Accounting service

Statutory auditor in Luxembourg

Mandatory statutory certification for companies concerned

Statutory audit is mandatory for SAs, companies exceeding two of the three legal thresholds (total assets > €4.4M, turnover > €8.8M, employees > 50) and certain regulated entities. We carry out statutory audit in accordance with the law of 23 July 2016 and ISA-Luxembourg standards.

4.9(110 reviews)
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Service details

Delivery timePer legal calendar
FrequencyMandatory annual
Output formatStatutory audit report
LanguageFR / EN / DE / ES / IT / PT

Our chartered accountants support you with diligence and responsiveness for your accounting in Luxembourg.

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What's included

  • Appointment and registration with IRE
  • Annual mission planning
  • Verification of annual accounts per ISA
  • Statutory auditor's report
  • Presentation at the annual general meeting
  • Independence and confidentiality declaration
  • Regulatory documentation and archiving

Add-on options

  • Consolidated audit for groups
  • Special report (contributions in kind, mergers)
  • CSSF regulated entity statutory audit
  • EMIR / AIFMD report for funds

This service is ideal for…

Société anonyme (SA) under Luxembourg law
Companies exceeding Luxembourg legal thresholds
CSSF-approved investment funds
Credit institutions and PSFs
Foundations and associations under legal supervision
Branches of foreign groups
WHY CHOOSE US

Wave goodbye to

endless deadlines
lack of transparency
multiple providers
unnecessary complexity
accounting errors
administrative delays
endless deadlines
lack of transparency
multiple providers
unnecessary complexity
accounting errors
administrative delays
endless deadlines
lack of transparency
multiple providers
unnecessary complexity
accounting errors
administrative delays
endless deadlines
lack of transparency
multiple providers
unnecessary complexity
accounting errors
administrative delays
endless deadlines
lack of transparency
multiple providers
unnecessary complexity
accounting errors
administrative delays
endless deadlines
lack of transparency
multiple providers
unnecessary complexity
accounting errors
administrative delays
Cerno
Pop
AL
500+
Companies supported
min2h
max24h
Response time
6
Languages translated

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