Audit

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Our offer

We are licensed by the Luxembourg Institute of Chartered Accountants (OEC), the Luxembourg Institute of Statutory Auditors (IRE) and the Luxembourg Banking Supervisory Authority (CSSF) .

We combine sector-specific knowledge and the expertise of the annual accounts audit to ensure efficient and consistent compliance with statutory and job-specific requirements.

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Audit Services

With Auren’s audit mandates, companies gain reliable insights that foster informed decision-making, enhance investor confidence and support sustainable growth. Our audits not only safeguard regulatory compliance but also enable businesses to thrive in a competitive landscape.

We work with integrity, ensuring that our clients receive accurate timely guidance.

LEADERS IN THE SECTOR

Audit Service Areas

Special audits under Luxembourg regulations

We carry out special audits as required by law. These include non-cash contribution reports, interim dividend reports, the auditing of liquidation accounts, the review of processes and procedures, financial due diligence procedures, regulatory compliance reports, limited reviews and merger and demerger reports.

Statutory or Contractual audits under ISA

We perform audits of standalone and consolidated financial statements in compliance with the Law dated 23 July 2016 on the audit profession (“Law dated 23 July 2016”) and the International Standards on Auditing (ISAs), as adopted in Luxembourg by the “Commission de Surveillance du Secteur Financier” (“CSSF”).

Commissaire aux comptes

We also supervise Luxembourg Companies in accordance with the provisions of articles 443-1 and 443-2 of the Law dated 10 August 1915 on commercial companies, as subsequently amended.

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