We are your strategic partner
We are your strategic partner
Reporting
An unserem Luxembourger Standort bieten wir verschiedene Leistungen an, die unten aufgeführt s
Our Services
Management & Investor Reporting
- Advance sales tax returns and Intrastat reports
- Management/investor reporting
Preparation of annual & consolidated financial statements
- Preparation of annual and consolidated financial statements according to Lux-GAAP and IFRS
Financial Accounting
- implementation and optimisation of risk and opportunity management systems
- documentation and further development of the internal control system
- implementation of compliance management systems
- analysis and optimisation of the IT authorisation concept
- assessment and optimisation of the conformity of the accounting department to the basic principles of correct bookkeeping and archiving in electronic form and data access (GoBD)
