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Audit

You can find below our brochures and whitepapers related to audit, and download them into PDF format.

More Latest publications on audit

CSSF Circular 12/552 - "Central administration, internal governance and risk management" | Brochure
The CSSF issued circular 12/552 entitled “Central Administration, Internal Governance and Risk Management” that replaces and repeals six existing circulars.
Pan-European tax reporting - A challenge for funds | Brochure
By leveraging ‘leading edge technology’ and people, Deloitte provides a comprehensive premium service.
Third global IFRS banking survey - Still far from land? | Whitepaper
This report captures banks’ current views on the International Accounting Standards Board’s (IASB) new standards and proposed changes.
Challenges are only challenges - Until you look at them from the right perspective | Brochure
We are led by people motivated by a common objective: to help you achieve your goals and overcome even the most complex and sensitive of challenges.
Cross-border fund distribution services - Solving the puzzle for you | Brochure
The current state of cross-border distribution reflects over two decades of continuous evolution and growth, with a distinct focus on UCITS products.
Alternative Investment Fund Managers Directive (AIFMD) - Meeting the challenge | Brochure
The Alternative Investment Fund Managers Directive (AIFMD) is no longer a distant set of requirements subject to ongoing negotiation.
Performance issue 10 - January 2013 | Magazine
Refining the target operating model. Real estate senior debt funds. Recent asset management regulatory changes in China
Framing the future of corporate governance - Deloitte governance framework | Brochure
Designed to help ease some frustration, the Deloitte governance framework offers an end-to-end view of corporate governance.
Measuring and reducing your carbon footprint - Stand out from the competition | Brochure
Companies consume energy that is increasingly expensive, and must manage new restrictions on carbon emissions linked to energy consumption.
Management companies - Taking up your business challenges together | Brochure
Management companies must find new ways of adapting to a changing environment for both UCITS and non-UCITS structures.
Our services for the life sciences and healthcare industry - Listening to your needs | Brochure
Healthcare and life sciences organisations are under enormous pressure in today’s market environment.
CSSF Circular 12/546 | Brochure
The CSSF issued a circular covering the authorisation and organisational requirements applicable to UCITS management companies and self-managed SICAVs.
Family office survey - Measuring the market | Whitepaper
In light of the future supervision of the FO sector, we present the results and trends of our survey conducted on the family office market in Luxembourg.
Luxembourg - A prime location for Sukuk issuance | Whitepaper
There has been a recent surge in demand for Sharia’a-compliant instruments from both Islamic and other investors.
Financial Sector Professionals (PSF) in Luxembourg - At the heart of regulatory and tax environments | Whitepaper
Given the growth of PSF, and despite the crisis, we thought it appropriate to share with you our understanding of the highly specific PSF environment.
Financial Sector Professionals (PSF) in Luxembourg - 2012 Overview and outlook of a fast-growing sector | Brochure
For the third year running we have the pleasure of presenting you the 2012 edition of our analysis of Financial Sector Professionals (PSF) in Luxembourg.
Performance issue 9 - September 2012 | Magazine
Social media - A splendid opportunity for fund promoters and asset managers. Art-secured lending - Unlocking the liquidity of your clients' art collections.
Compliance services for unregulated companies - An integrated approach to reach your target | Brochure
The regulatory environment and reporting requirements have become more complex over the years, increasing the pressure on the global compliance process.
Performance issue 8 - May 2012 | Magazine
Post-crisis asset management environment. Challenges and opportunities in financial inclusion. The AIFMD for fund service providers.
Our integrated Family Office services - Tailored to your needs | Brochure
Deloitte provides a central point of contact for family office services, coordinated by one team for a seamless approach that suits your family’s needs.
Debt advisory and credit assessment | Deloitte solution
Helps CFOs to improve their cost of financing and optimise their funding structure from a financial, tax and risk perspective.
Financial close and reporting optimisation | Deloitte solution
Helps CFOs in need of enhancing the quality, improving the timeliness and/or reducing the cost connected to their financial close and reporting process.
Finance transformation strategy | Deloitte solution
Helps to identify the weaknesses in the finance organisation to prioritise the required change initiatives, and to define an optimal operating model.
Green Technology - Our services in the area of renewable energy | Brochure
We should conserve energy wherever possible, while ongoing growth in the world's population and rising prosperity are driving increased demand for energy.
The Luxembourg Stock Exchange - Your premium listing destination | Brochure
For over 80 years the Luxembourg Stock Exchange has offered innovative products and services tailored to the needs of international issuers.

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