Our Sectors
We have a highly trained and experienced team specializing in the following markets and sectors:
Commercial and industrial companies
Leveraging the expertise of our industry professionals in various sectors (construction, manufacturing, healthcare, retail, business services, etc), we offer tailor-made services to our clients.
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Alternative investment funds
We have a strong experience in the audit of alternative investments funds, mainly in the areas of real estate, private equity and debt funds. We work with several service providers including large fund administration firms and authorized AIFMs in Luxembourg.
Not for profit organizations, foundations and public sector entities
We are dedicated to supporting not for profit organizations, foundations, and public sector entities in fulfilling their missions by ensuring compliance with regulations and maintaining public trust.
Lëtz Audit
As our company's roots are deeply embedded in Luxembourg, we are highly committed to supporting Luxembourg-based family businesses, non-profit organizations, and public sector entities in addressing their challenges and ensuring compliance with regulations. With a Luxembourgish-speaking partner at your side, we ensure efficient communications and procedures.
Regulatory & Compliance
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AML report (circ. 21/788)
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Internal Audit
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Certification of financial information and professional training
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Agreed Upon Procedures
Audit & Assurance
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Audit of financial statements
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Limited review
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ESG Audit
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Contribution in kind
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Interim dividend
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Merger report
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Liquidation audit
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Commissaire aux comptes as per art. 443-2
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ISAE 3000 report
Advisory
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Implementation of internal controls
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ESG methodology advisory
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Valuation services
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Due diligence
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Tailored trainings for your accounting team
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Accounting and domiciliation
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Our Services
We provide a wide range of services, ensuring quality solutions that drive success and growth.
Quality & Passion
You can be assured of working with an experienced, committed, and responsive team that is familiar with your business and the technical challenges you may face.
A clear and timely communication
We foster effective communication with management and those charged with governance to ensure an efficient project execution and the adherence to deadlines.
Partner involvement
Our engagements include significant partner involvement during the project and throughout the year to support your team, anticipate challenges, and resolve any issues that may arise.
An efficient approach
By tailoring our approach to each client and automating routine tasks, we can focus on high-value work. Through collaborative platforms, we securely share documents and enhance communication and project monitoring.