Luxembourg

Audit 

KPMG Luxembourg can provide independent audit services designed to enhance the reliability of information prepared by our clients for use by investors, creditors and other stakeholders,  including Luxembourg specific statutory requirements. Audit services also include a wide range of other forms of attestation reports.

The objective of  KPMG's auditors is to perform with integrity and provide the robust and independent opinion required, as the basis for decision making in the capital markets. We base our audit on six key principles to help ensure optimal service for  our clients in the listed, private and public sector.

 

  • Technical experience : providing transparent, credible, timely and decisive judgements
  • Focus: a prioritised approach, concentrating on mutually agreed key risks
  • Involvement: frequent  communication and substantial partner involvement supports the early identification and discussion of emerging risks
  • Insight: sharing our views and observations on business performance, based on company and sector  knowledge
  • Integrated: tax, forensic and technology professionals, for example, are all part of our multi-disciplinary team
  • Consistency: strong central direction bring cohesion and co-ordination of our audit team across all subsidiaries and territories

Financial statement Audit

Find more information on how KPMG's approach to audit of financial statements is geared to comply with International Standards of Auditing.

Regulatory Audit

KPMG's Audit practice assists clients fulfil a range of compliance obligations by conducting independent audits and reviews of financial information and other data.

Assurance services

The financial statement audit can provide invaluable business insight of course. But increasingly, business leaders need and can benefit from assurance that goes beyond the traditional external audit.

Public sector

KPMG's public sector team offers a wide range of services dedicated to the Institutions, Government entites and non-for-profit organizations.