Audit

Getting fit for the future: the new reality of asset management

Changing business and operating models With the arrival of Covid-19, companies were forced to innovate…fast, finding new ways of getting things done to replace old methods that no longer worked. There were production and regulatory deadlines to meet. Operating models had to be adapted overnight so people across different supply chains and countries could w […]
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CSSF Circular 20/750 implements EBA Guidelines on ICT and security risk management in Luxembourg

On 25 August 2020, the CSSF published Circular 20/750 implementing the EBA Guidelines on ICT and security risk management in Luxembourg. These guidelines establish a consistent approach to the mitigation and management of these risks in all EU countries. Are you ready for the Circular? Download our self-assessment to assess your preparedness and define a resp […]

How Covid-19 impacts interim financial statements?

Our Covid-19 financial reporting resource centre provides guidance on a broad range of financial reporting topics impacted by the Covid-19 outbreak. It covers both annual and interim financial statements. What’s the issue? For calendar year end companies, the 2020 interim reporting period will be the first reporting period when the impacts of the Covid-19 co […]

Attention audit committees! Are you set for 2017? (Step 2)

How have the roles and responsibilities of audit committees (“ACs”) changed in the wake of new regulation that has recently become effective? We’ve put together a 6-part series about updates and challenges stemming from the law of 23 July 2016 on the audit profession and Regulation (EU) N° 537/2014. Step 2 – What are the roles and responsibilitie […]
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Investition in gute Laune

Die alte Leier vom Niedrigzinsumfeld und den damit einhergehenden Herausforderungen von Versicherungsunternehmen und Pensionskassen wurde bereits mehrfach abgespielt, und erklärt anschaulich den Boom alternativer Assetklassen wie Immobilien oder Beteiligungskapital, die damit fast schon Mainstream geworden sind. Heute möchte ich die Aufmerksamkeit des geneigte […]

The digital fund: four trends metamorphosing fund norms

In the last decade we have seen companies like Uber, Airbnb, iTunes, and Facebook reach the top of their respective fields extraordinarily quickly after first hitting the scene. This demonstrates that
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