Additional Services
Overview of our services
Audit
To perform audits in accordance with local GAAP and IFRS. MOORE Audit S.A. serves client’s in commercial, public and financial sectors.
- Statutory audit
- Audit of consolidated financial statements
- Special legal audits
- Contractual audit
- IT audit
- Internal control audit and documentation
- Review of risk management systems
- Control reports
- Audit of groups (consolidated accounts)
- Special purpose audit
Compliance
- Establishment of the Compliance Function
- Operation of Compliance Function
- Review of contract management
- Legal use of public funding schemes
- Internal and external quality control systems
- Embezzlement audits
Internal Audit
- Establishment of the Internal Audit Function
- Quality control of the existing Internal Audit Function
- Supporting the existing Internal Audit Function
- Financial Audit (as Outsourcing Partner)
- Compliance Audit
- Embezzlement Audit
- Operational Audit
- Internal control systems in accordance with SOX 404 and CSSF 98/143 regulation
Other missions of the Réviseur d’entreprises
- Contribution in Kind
- Merger/Demerger/Spinoffs
- Distribution of Interim Dividends
- Liquidations
- Control of production costs eligible for grants
- Certification of financial statement / training
- Certification of the financial statement of an NGO
- Due diligence in connection with the CSSF Circular 2002/77
- Mission of the auditor in connection with the publication of a prospectus
- Company Valuations.
How we work with you – Our project approach
Your contact persons
Stimmen
Was unsere Mandanten / Partner / etc. sagen
Private Equity
Wir unterstützen Investoren, Fonds und Portfoliounternehmen entlang des gesamten Investmentzyklus – steuerlich, strukturell und strategisch.
Venture Capital
Von der Investmentstruktur bis zur Exit-Vorbereitung: Wir begleiten Venture-Capital-Fonds mit wirtschaftlicher Klarheit und steuerlicher Kompetenz.
Family Offices & Private Clients
Ob Vermögensstruktur, Nachfolge oder internationale Fragen – wir beraten Unternehmerfamilien und Family Offices persönlich, diskret und strukturiert.
Familienunternehmen
Wir begleiten familiengeführte Unternehmen bei strategischen, steuerlichen und strukturellen Fragen – mit Augenmaß, Klarheit und Verständnis für Unternehmerdynamik.
