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
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