Search Results for “Statutory auditor (réviseur d'entreprises)” – Page 2

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35 Result(s)

Grand-ducal regulation

Published on 01.01.2023

Grand-ducal Regulation of 23 December 2022

relating to the fees to be levied by the Commission de Surveillance du Secteur Financier

Lien

PDF (275.86Kb)
CSSF circular

Published on 27.12.2022

Circular CSSF 22/827

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)
Video

Published on 16.11.2022

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

Link
CSSF circular

Published on 16.11.2022

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

PDF (1.78Mb)
Form

Published on 25.10.2022

Self-Assessment Questionnaire to be submitted annually by credit institutions

XLSX (778.23Kb)
Studies and reports

Published on 21.09.2022

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

PDF (516.55Kb)
List

Updated on 15.11.2023 - Published on 14.10.2020

List of members of the Audit Technical Committee

PDF (66.62Kb)

PDF (66.62Kb)
Internal organisation

Published on 14.10.2020

Operating rules of the Audit Technical Committee (only in French)

PDF (42.47Kb)
Form

Updated on 20.06.2024 - Published on 06.02.2019

Declaration of honour – Natural persons

for the audit profession
Version 1

DOCX (120.91Kb)

DOCX (119.82Kb)
Law

Updated on 01.01.2023 - Published on 23.07.2016

Law of 23 July 2016 (consolidated version)

concerning the audit profession

PDF (287.44Kb)

PDF (317.23Kb)
CSSF circular

Updated on 31.01.2024 - Published on 26.04.2019

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

Update of the general presentation of the Law of 23 July 2016 and of the regulations on audit profession

PDF (523.11Kb)

PDF (457.28Kb)
Communiqué

Published on 01.08.2016

The EBA publishes Guidelines on communication between supervisors and statutory auditors

Page
Communiqué

Published on 23.12.2016

Audit regulators in Jersey and in Luxembourg enter into Cooperative Agreement

Page
CSSF circular

Published on 04.02.2021

Circular CSSF 21/765

Update of Circular CSSF 01/27 and Circular CSSF 07/325 following amendments to CSSF Regulation No 12-02

PDF (489.73Kb)

PDF (440.99Kb)
Law

Updated on 10.02.2025 - Published on 05.04.1993

Law of 5 April 1993 (consolidated version)

on the financial sector

PDF (2.42Mb)

PDF (2.43Mb)

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Search Results for Statutory auditor (réviseur d'entreprises)

Advanced filters

35 Result(s)

Grand-ducal Regulation of 23 December 2022

Circular CSSF 22/827

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

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

List of members of the Audit Technical Committee

Operating rules of the Audit Technical Committee (only in French)

Declaration of honour – Natural persons

Law of 23 July 2016 (consolidated version)

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

The EBA publishes Guidelines on communication between supervisors and statutory auditors

Audit regulators in Jersey and in Luxembourg enter into Cooperative Agreement

Circular CSSF 21/765

Law of 5 April 1993 (consolidated version)