Search Results for “Audit firm”

Update of Circular CSSF 07/325, as amended by Circular CSSF 21/765, on provisions relating to credit institutions and investment firms of EU origin established in Luxembourg by way of branches or exercising activities in Luxembourg by way of free provision of services

PDF (224.07Kb)

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Published on 06.01.2025

Public Register data update, annual declarations and monitoring of continuing education

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Published on 18.11.2024

Business authorisation – Audit profession

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Communiqué

Published on 21.09.2022

The Committee of European Auditing Oversight Bodies (CEAOB) has issued its report aggregating the results of its thematic review on “Materiality in the context of an audit”

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Communiqué

Published on 06.11.2024

Reminder: new procedures dedicated to the Audit Profession

(published on 22 October 2024, updated on 6 November 2024)

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Studies and reports

Published on 21.09.2022

Report on the CEAOB survey – Materiality in the context of an audit

PDF (516.55Kb)

Guidelines

Published on 30.09.2024

CEAOB guidelines on limited assurance on sustainability reporting

PDF (460.78Kb)

Studies and reports

Published on 30.01.2024

ISQM 1 Implementation – Thematic Report

PDF (2Mb)

Communiqué

Published on 30.01.2024

The CSSF released its ISQM1 implementation thematic report

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Communiqué

Published on 17.07.2020

Withdrawal of the United Kingdom and EU rules in the field of statutory audit

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Search Results for Audit firm

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28 Result(s)

List of independent approved statutory auditors and approved audit firms having received less than 15% of the total audit fees from PIEs in Luxembourg in 2022

External rotation of audit firms for public interest entities

Annex Application Form EU (LU) – Registration of audit firms already approved in a Member State of the European Union / the European economic area

Application Form EU (LU) – Registration of audit firms already approved in a Member State of the European Union / the European economic area

Law of 23 July 2016 (consolidated version)

Circular CSSF 19/717 (as amended by Circulars CSSF 22/794 and CSSF 24/852)

Declaration of honour – Natural persons

Commission Recommendation of 6 May 2008

Circular CSSF 22/826 (as amended by Circular CSSF 23/845)

Circular CSSF 23/845

Circular CSSF 22/827

Public Register data update, annual declarations and monitoring of continuing education

Business authorisation – Audit profession

The Committee of European Auditing Oversight Bodies (CEAOB) has issued its report aggregating the results of its thematic review on “Materiality in the context of an audit”

Reminder: new procedures dedicated to the Audit Profession

Report on the CEAOB survey – Materiality in the context of an audit

CEAOB guidelines on limited assurance on sustainability reporting

ISQM 1 Implementation – Thematic Report

The CSSF released its ISQM1 implementation thematic report

Withdrawal of the United Kingdom and EU rules in the field of statutory audit