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External audit

Challenges

Recent developments, restructuring or changes in strategy have an impact on life sciences organisations. These include:

  • Global budgetary envelope
  • Organisation and reorganisation of certain activities at a national/international level
  • Mergers and acquisitions

Deloitte service offering

To assist in complying with 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 life sciences and public sector in Luxembourg in order 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 audits
    • Contractual audits as audits of annual/consolidated accounts, assistance for GAAP change, 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

More Learn more

  • Deloitte Luxembourg CFO survey - 30/06/2014
    93% of companies in Luxembourg produce at least one dashboard to manage their activities. Over 30% of the respondents, however, admitted to taking uninformed decisions due to the tools not providing the information needed.
  • CFOs in Luxembourg | Dashboard and Key Performance Indicators - strategic tools for the organisation | Podcast
    Georges Kioes and Petra Hazenberg, partners of the CFO Services at Deloitte Luxembourg, present the results of the 2014 CFO survey.
  • Article
    Deloitte CFO survey 2014 - How are organisations fine tuning their key activities? | Whitepaper
    The 2014 Deloitte survey focuses on the implementation and use by companies of dashboards and performance indicators as strategic tools.
  • 2014 Private Wealth Outlook Championing growth | Whitepaper
    In 2014 the private wealth industry is expected to be as competitive as ever. While worldwide wealth is growing, there is an increasing number of institutions competing.

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