Luxembourg

Our specific services for the Public Sector 

KPMG in Luxembourg offers a wide range of services specifically dedicated to the European Institutions and Government entities, representing a large number of competencies, such as accountancy, financial, advisory and tax services. The range of services includes the evaluation of risk monitoring systems and the provision of expert opinions, assessments of the economic effectiveness of investments and of calculations and budgets and reliability audits.

Patrick Wies

Partner

Tel: +352 22 51 51 - 6305

patrick.wies@kpmg.lu

How we can help

 

Our professionals work together in this group and continually make use of each other's knowledge. This allows us to combine, from different perspectives, insight into the market with knowledge of processes. As a result, we are able to support the firm's clients in optimising business operations, controlling business risks and obtaining a clear picture of current and expected regulations. Our professionals share their knowledge with international colleagues, to keep abreast of international developments and innovations.


Based on our international knowledge and our contact with public administrations, ministries, and European institutions, KPMG in Luxembourg is able to offer a versatile package of projects including:

 

Advisory

  • Performance analysis and improvements 
  • Managing change 
  • Cost management 
  • Improving reporting 
  • Impact analysis and scorecards 
  • Design, implement and manage information systems: accounting, financial, administrative 
  • Implement effective and efficient procedures without disturbing operations, 
  • Intellectual property management

 

Audit

  • Financial Statement Audit
  • Attestation Services

                 

Our services are packaged as follows:

  • Organization: operational audit, review of procedures, internal controls review
  • Information systems: audit, planning, designing technical and functional specifications,     choosing software and assisting with implementation 
  • Operational management: cost accounting, evaluation of the results of applying policies
  • External and secondment on internal audit