Search Results for “Approved statutory auditor (réviseur d'entreprises agréé)” – Page 3

In accordance with Annex 2 to Circular CSSF 24/850. This table is a supplement to the summary report on the controls carried out by the internal audit during the previous financial year (RD-5).

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Technical document

Published on 19.01.2024

Separate Report for support PFS de support authorised under Articles 29-1 or 29-2 of the LFS and categorised as “Low risk”, “Medium risk” or “High risk”

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Technical document

Published on 19.01.2024

Separate Report for support PFS de support authorised under Articles 29-3, 29-5 or 29-6 of the LFS and categorised as “High risk”

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Technical document

Published on 19.01.2024

Separate Report for support PFS de support authorised under Articles 29-3, 29-5 or 29-6 of the LFS and categorised as “Medium risk”

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Webinar dedicated to Circular CSSF 22/821 on the revised Long Form Report for credit institutions

ABBL – CSSF Presentation : Circular CSSF 22/821 on the revised Long Form Report for banks

Self-Assessment Questionnaire to be submitted annually by credit institutions

Declaration of honour – Natural persons

Quality assurance system

Specific requirements for public-interest entities

Treatment of fees for sustainability reporting services

Publication of Circulars CSSF 21/788, 21/789 and 21/790 concerning IFMs and UCIs

Renewal of the cooperation arrangement between the CSSF and the PCAOB relating to the oversight of audit firms subject to the regulatory jurisdictions of both regulators

New procedures “Annual declaration” dedicated to the Audit Profession

Agreed-upon procedures’ conclusions on key IFRS 9 and credit risk related requirements

Publication of Circular CSSF 25/870 amending Circular CSSF 24/853 on the revised long form report for investment firms

UCI Reports foreseen by Circular CSSF 21/790 for year-ends 31 January 2025, 28 February 2025 and 31 March 2025 now available in eDesk and information on main updates

Publication of Circular CSSF 24/853 on the revised long form report for investment firms

Summary table of information systems for external use (Reference RD-16)

Summary table of information systems for internal use (Reference RD-11)

Table of recommendations of the internal audit (Reference RD-5.1)

Separate Report for support PFS de support authorised under Articles 29-1 or 29-2 of the LFS and categorised as “Low risk”, “Medium risk” or “High risk”

Separate Report for support PFS de support authorised under Articles 29-3, 29-5 or 29-6 of the LFS and categorised as “High risk”

Separate Report for support PFS de support authorised under Articles 29-3, 29-5 or 29-6 of the LFS and categorised as “Medium risk”