Luxembourg: Audit

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Welcome to the Mondaq Audit Law homepage, here you will find thought leadership articles, podcasts, videos and webinars covering topics including accounting and audit law and insights.

Update Of CSSF Circular 12/552: Key Governance Obligations Clarified For The Banking Sector

On 29 August 2024, Luxembourg's CSSF issued Circular 24/860, clarifying governance, risk management, and audit committee requirements for credit institutions, updating key provisions of Circular 12/552.

Luxembourg Finance

EH

ELVINGER HOSS PRUSSEN, société anonyme

New CSSF Circular Simplifying Reporting Linked To The Long-Form Report And New Submission Deadline For Management Letter

This newsflash highlights the features of the new Circular CSSF 23/845 that is relevant for credit institutions incorporated under Luxembourg law,1 including their branches...

Luxembourg Accounting

DLA Piper

CSSF Circular 24/850 Introduces New Reporting Obligations For Support PFS

On 19 January 2024, the Commission de Surveillance du Secteur Financier (CSSF) published a new Circular No. 24/850 (Circular 24/850)...

Luxembourg Finance

LL

Loyens & Loeff

VAT Audits - Trends And Approaches

For decades, VAT has been part of the daily management of all companies. From a simple check on accuracy of figures to deep on-site audits, the VAT Authorities audit businesses on a more regular basis.

LL

Loyens & Loeff

Obligations Arising From The Digital Services Act Apply From Now On For Very Large Online Platforms And Very Large Online Search Engines!

European Union Media & IT

EH

ELVINGER HOSS PRUSSEN, société anonyme

The Modernization Of Luxembourg Accounting Law

Luxembourg Accounting

BS

Bonn & Schmitt

New ML/TF Risk Assessment Questionnaire For Life Insurance Intermediaries

Luxembourg Government

AM

Arendt & Medernach

Enforcing ESG Obligations In Supply Contracts

European Union Commercial

LL

Loyens & Loeff

Newsflash | Report Of The Committee On Economic And Monetary Affairs On The European Commission's Proposed ATAD 3 Directive

European Union Tax

B

BSP

Auditing Obligations Eased For Micro And Mid-Sized Social Or Societal Impact Companies

Luxembourg Commercial

AM

Arendt & Medernach

EU Commission Adopts Proposal For A Corporate Sustainability Reporting Directive

European Union Commercial

LL

Loyens & Loeff

ESEF Implementation Delayed By 1 Year

Luxembourg Commercial

LL

Loyens & Loeff

The Necessity Of Having More Meaningful IFRS Disclosures

Luxembourg Accounting

KL

KPMG Luxembourg

Attention Audit Committees! Are You Set For 2017? (Step 6)

Luxembourg Accounting

KL

KPMG Luxembourg

CoA, July 9, 2025, Order, UPC_CoA_430/2025

BP

Bardehle Pagenberg

Tax And Legal Considerations Of The New Impatriate Regime

Luxembourg Employment

LL

Loyens & Loeff

Today, EU Council Confirms Abandonment Of The Unshell Directive Proposal

European Union Tax

A

ATOZ

CSRD Update: "Quick Fix" Offers Breathing Space For Wave 1 Companies

Luxembourg Commercial

AM

Arendt & Medernach

Launching EU Investment Hubs: US Fund Managers: Insourcing Luxembourg Fund Management And Holding Company Functions – New York Office Snippet

Worldwide Finance

LL

Loyens & Loeff

Attention Audit Committees! Are You Set For 2017? (Step 5)

Audit committees ("ACs") have taken on new roles since new regulation took effect earlier this year.

Luxembourg Accounting

KL

KPMG Luxembourg

Attention Audit Committees! Are You Set For 2017? (Step 4)

Welcome to part 4 of our 6-part article series about how audit committees ("ACs") can prepare and deal with new legislation.

Luxembourg Accounting

KL

KPMG Luxembourg

Internal Audit Priorities In The Financial Sector

In an era of continued challenges around conduct and behavior for firms, regulators and boards are more aware of the issues and prepared to act.

Luxembourg Finance

DL

Deloitte Luxembourg

Attention Audit Committees! Are You Set For 2017? (Step 3)

All public interest entities have to tender when required – there is no exception to the rule.

Luxembourg Accounting

KL

KPMG Luxembourg

Attention Audit Committees! Are You Set For 2017? (Step 2)

Luxembourg Accounting

KL

KPMG Luxembourg

Attention Audit Committees! Are You Set For 2017?

Luxembourg Accounting

KL

KPMG Luxembourg

The Law On The Reserved Alternative Investment Fund (RAIF) Adopted By The ‘Chambre Des Députés'

Luxembourg Government

KL

KPMG Luxembourg

KPMG Treasury Survey 2016

Luxembourg Commercial

KL

KPMG Luxembourg

Big Data And The Seismic Shift Happening In The Tax Sector

KL

KPMG Luxembourg

The Accounting Reform Continues: The Law Of July 30th 2013

Luxembourg Accounting

B

BSP

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Latest Videos

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Άνοιξε Εταιρικό Λογαριασμό Κρυπτονομισμάτων στην Κύπρο για Φορολογικά Οφέλη (Video)

CA

CYAUSE Audit Services Ltd

Cyprus Company Maintenance Fees. What Happens Once Your Cyprus Company Is Incorporated (Video)

CA

CYAUSE Audit Services Ltd

Cyprus Services To Regulated Entities (Video)

CA

CYAUSE Audit Services Ltd

Statutory Compliance Of Cyprus Companies (Video)

CA

CYAUSE Audit Services Ltd

Remote Employer Payroll Scheme - Non EU Companies (Video)

CA

CYAUSE Audit Services Ltd

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