SKG | Statutory Audit in Luxembourg — Structured Legal Engagement
Accounting Expertise

Statutory audit support that is structured, readable and well prepared.

SKG supports entities subject to this engagement with a clear approach: verify the framework, organise the mission and move forward with a calmer reading of the steps to follow.

This service is useful if you want to

  • check whether your structure is concerned
  • organise the engagement on time
  • secure the reading of the accounts
  • prepare upcoming deadlines
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What the service covers

A structured legal engagement.

The service is designed to establish a clear framework: scope of the engagement, understanding of obligations and organisation of the useful work.

Engagement framework

Review of the context, the need and the required steps so the work can move forward under the right conditions.

Account review

Structured analysis of the information needed to make the engagement more reliable and properly prepared.

Organisation

A clearer approach to anticipate deadlines, required documents and the follow-up actions to plan.

Process

A 4-step workflow.

The engagement needs preparation in advance to avoid calendar pressure and preserve a clean reading of the file.

1. Scoping

We clarify your situation, the applicable obligations and the right starting point for the engagement.

2. Preparation

SKG identifies the relevant documents and organises the engagement in a clear and coherent framework.

3. Review

The work is carried out with a structured rhythm to improve the reliability of the file and the accounts.

4. Delivery

You move forward with a clearer view of findings, next actions and upcoming steps.

When this service is relevant

Three common situations.

Obligation to confirm

You want to verify whether your structure falls within the scope of the engagement and when action is required.

Approaching deadline

You need to organise the engagement properly before an upcoming general meeting or another sensitive milestone.

Base to strengthen

You want to connect this engagement with account review, bookkeeping or compliance work.

Go further

This engagement often relies on other building blocks.

Depending on your file, it may be useful to connect statutory audit work with audit and review, bookkeeping or compliance support.

Related services

Useful connections depending on the engagement.