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External audit

Challenges

The legal obligations for public sector entities have been reinforced with recent laws (introduction of the plan comptable normalisé) and healthcare providers have had to adapt their accounts to these regulations. Due to restructuring or changes in strategy, providers are also impacted by numerous other evolutions (mergers, global budgetary envelope and organisation of certain activities at a national level).

Deloitte service offering

To assist our clients in complying with recent regulations, we offer several comprehensive service solutions including:

  • Auditing of annual or consolidated accounts in compliance with laws
  • Internal control auditing
  • Assistance with making changes to how the company applies GAAP
  • Attestation for public sector
  • Conducting due diligence reports prior to mergers

The following factors indicate the added value provided by our services:

  • Solid experience in the healthcare and public sector in Luxembourg in order for you to meet legal requirements
  • Highly qualified auditors
  • Cross service line experience in your business sector
  • A diversified offer to fit with your needs:
    • Legal audits as external auditors
    • Contractual audits as audit of annual/consolidated accounts, assistance for GAAP changes, training courses on Luxembourg regulation changes
    • Contribution in kind and interim dividend distributions

Contact

  • Georges Kioes
    Partner - CFO Services Leader
  • Petra Hazenberg
    Partner - Strategy & Corporate Finance - CFO Services

Learn more

  • Deloitte unveils the findings of its Luxembourg CFO survey - 12/07/2013
    Due to the challenging economic environment, as well as the question of financing and relationships with financial partners currently figure among Luxembourg CFOs’ major concerns.
  • CFOs playing bigger role in driving sustainability efforts - 16/10/2012
    According to the results of a survey launched by Deloitte, two thirds of CFOs say they are involved in driving sustainability strategies in their firms.

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