Audit & Assurance Services - Mazars - Luxemburg

Audit, to serve your accounts

In order to assess the quality of the financial information of the companies that award us auditing assignments, our teams of specialists - who are of diverse nationalities and backgrounds - adopt a working approach that applies the strictest rules in line with international standards and those of the Institute of Company Auditors to which our firm belongs.

We provide you with a high value-added approach through our partners’ high involvement during their audits. We also give priority to the stability of our teams so as to maintain the continuity of our auditing activities.

We emphasize the quality control system. Mazars uses a proven and highly professional auditing benchmarking system: that of Mazars worldwide.

Auditing of annual and consolidated accounts

Legal auditing of the annual and consolidated accounts of Luxembourg companies. Our co-workers master the Luxembourg and international accounting methods (IFRS and US-GAAP).

Operational audit

Auditing of corporate functions and organisation to promote optimal allocation of resources and security of internal procedures.

One-off legal assignments

Contributions in kind, mergers, splits, supervised management, liquidation, etc…

Takeover or acquisition audit

The purpose of this audit is to identify the potential risks for the purchaser; these analyses often lead to economic and fiscal feasibility studies.

Internal audit

Reviewing internal auditing procedures, inter alia, the legal and regulatory constraints of the financial sector.

IT audit

This audit leads to a critical examination of computer system security and data processing reliability.

Other missions

Continuous training plans, Valorlux, CAC article 62