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External audit


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


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

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