Our firm Osiris Audit & Associés S. à r.l has extensive experience in the field of internal audit and external audit, particularly in the area of specific audits or as part of consolidation audits.
Our firm is licensed in Luxembourg for all missions related to the law to the Certified Auditor, namely:
- Auditing of financial statements according to ISA standards under local accounting standards or IFRS;
- Audit of consolidated accounts according to ISA standards;
- Acquisition audit;
- Statutory auditor's mandate;
- Mandate of liquidation commissioner
- Limited reviews and other insurance;
- Capital increase by non-cash contribution;
- Near intake;
- Mergers;
- Scissions;
- Domiciliation;
- Interim dividends;
- Internal audit missions;
- Various financial and accounting advice and business valuation;
- Internal control analysis;
- Consolidation reporting
We also work with many foreign colleagues under the ISA 600 standard.
Also, Osiris Audit & Associates S. to r.l. is a member of the Order of Accountants and the Institute of Internal Auditors.
