Search Results for Statutory auditor (réviseur d/'entreprises)

relating to: 1) the establishment of a list of Master’s degrees or diplomas corresponding to equivalent training which satisfy the requirements referred to in Article 2(1) and (2) of the Grand-ducal Regulation of 9 July 2013 determining the requirements for the professional qualification of réviseurs d’entreprises (statutory auditors) and réviseurs d’entreprises agréés (approved statutory auditors), as amended 2) the establishment of a list of approvals referred to in Article 1, Section D of the Grand-ducal Regulation of 9 July 2013 determining the requirements for the professional qualification of réviseurs d’entreprises (statutory auditors) and réviseurs d’entreprises agréés (approved statutory auditors)

organising the continuing training of réviseurs d’entreprises (statutory auditors) and réviseurs d’entreprises agréés (approved statutory auditors)

determining the requirements for the professional qualification of réviseurs d’entreprises (statutory auditors) and réviseurs d’entreprises agréés (approved statutory auditors)

organising continuing education of réviseurs d’entreprises (statutory auditors) and réviseurs d’entreprises agréés (approved statutory auditors)

Practical rules concerning the statutory audit mandate of the statutory auditors (réviseurs d’entreprises agréés)

Long Form Report
Practical rules concerning the self-assessment questionnaire to be submitted by institutions
Mission and related reports of the statutory auditors (réviseurs d’entreprises agréés)

Repeal of the ad hoc report to be issued by the réviseur d’entreprises agréé (approved statutory auditor) for the reconciliation between the accounts published under LUX GAAP or LUX GAAP with “IAS options” and the final FINREP version

relating to: 1) the establishment of a list of Master’s degrees or diplomas corresponding to equivalent trainings which satisfy the requirements referred to in Article 2(1) and (2) of the Grand-ducal regulation of 9 July 2013 determining the requirements for the professional qualification of réviseurs d’entreprises (statutory auditors), 2) the establishment of a list of approvals referred to in Article 1, Section D of Grand-ducal regulation of 9 July 2013 determining the requirements for the professional qualification of réviseurs d’entreprises (statutory auditors)

Update of Circular CSSF 22/821 on the long form report and Circular CSSF 22/826 on the statutory audit mandate

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

Long Form Report – Practical rules concerning the self-assessment questionnaire to be submitted by investment firms – Mission and related reports of the réviseurs d’entreprises agréés (approved statutory auditors)

Long Form Report – Practical rules concerning the self-assessment questionnaire to be submitted by investment firms – Mission and related reports of the réviseurs d’entreprises agréés (approved statutory auditors)

Practical rules concerning the descriptive report and the self-assessment questionnaire to be submitted on an annual basis by support PFS.

Engagement of the réviseurs d’entreprises agréés (approved statutory auditors) of support PFS and practical rules concerning the management letter and the separate report to be drawn up on an annual basis.

Update of Circular CSSF 03/113, as amended by Circular CSSF 10/486, on the practical rules concerning the role of réviseurs d’entreprises (statutory auditors) in investment firms and communication relating to Circular CSSF 07/325 (as amended by Circular CSSF 21/765) on the 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 following the amendments made to CSSF Regulation No 12-02.

determining the requirements for the professional qualification of réviseurs d’entreprises (statutory auditors) pursuant to the Law of 18 December 2009 relating to the audit profession

relating to the establishment of a list of Master’s degrees or diplomas corresponding to equivalent trainings which satisfy the requirements referred to in Article 2(1) and (2) of the Grand-ducal regulation of 15 February 2010 determining the requirements for the professional qualification of réviseurs d’entreprises (statutory auditors)

relating to the establishment of a list of approvals referred to in Article 1, Section B of Grand-ducal regulation of 15 February 2010 determining the requirements for the professional qualification of réviseurs d’entreprises (statutory auditors)

Practical rules concerning the role of réviseurs d’entreprises (statutory auditors)

relating to 1) the adoption of audit standards in the field of statutory audit under the Law of 18 December 2009 concerning the audit profession, 2) the adoption of standards in the field of the other missions reserved by the law exclusively to réviseurs d’entreprises agréés under the Law of 18 December 2009 concerning the audit profession, 3) the adoption of standards on professional ethics and internal quality control under the Law of 18 December 2009 concerning the audit profession