Our Assurance group provides assurance on the financial
performance and operations of your business. We can
also help your business improve its external financial
reporting and adapt to new regulatory requirements
such as Sarbanes-Oxley and International Financial
Reporting Standards (IFRS).
In Luxembourg, PricewaterhouseCoopers is the leading
professional services firm employing around 500 professionals
in its Audit & Assurance Services.
Our audit clients include all major Luxembourg based
firms as well as numerous small and medium-sized enterprises.
PricewaterhouseCoopers is also the leading service
provider to the Luxembourg and European Public Sector.
In every case, the PricewaterhouseCoopers audit is
underpinned by our deep industry knowledge, wide international
experience, and global network of skilled professionals.
PricewaterhouseCoopers' Assurance group can also
help your organization report externally on non-financial
information, strengthen its corporate governance procedures,
and achieve social and economic goals related to corporate
sustainability.
Statutory and contractual Audits
We provide assurance services to organizations that
must submit to an independent audit to comply with
statutory or regulatory requirements. Our statutory
audit provides assurance on the truth and fairness
of an organization's financial information; advice
on controls and processing system weaknesses; confirmation
of accounting treatments with respect to complex transactions;
and specifically addresses any other regulatory reporting
requirements such as those under Sarbanes-Oxley S404.
Independent Controls & Process Assurance
For organisations that require an independent evaluation
of their business processes and related controls,
PricewaterhouseCoopers provides: overall evaluation
of management controls; assurance on business processes,
systems, data and technology management; risk management
solutions; and traditional third party assurance.
Our services enable you to gain comfort that your
systems, processes and risk management procedures
are operating effectively and within a well-controlled
environment.
Assurance on Capital Market Transactions
PricewaterhouseCoopers can provide expert advice
to companies that want to raise debt or equity capital
in international capital markets. Our services range
from assistance in selecting the right capital market
and establishing the right team of advisers, to advising
on compliance with national regulations and listing
rules, to preparing a business to operate as a public
company. Our advice is tailored according to the size
and nature of your company and its familiarity with
the international capital markets.
Internal Audit
PricewaterhouseCoopers can assist organizations
in improving their internal audit function. We do
this in several ways: by measuring the effectiveness
of existing internal audit processes and advising
on the development of enhanced internal audit methodologies;
providing full or partial internal audit outsourcing
solutions; supporting the internal audit function
with advanced software tools; and delivering tailored
training programs for internal auditors.
