Baker Tilly International is one of the world's leading networks of independently owned and managed accountancy and business advisory firms united by a commitment to provide exceptional client service. Baker Tilly International member firms provide a broad range of audit and assurance, tax and specialist advisory services to help businesses and organizations of all kinds around the world negotiate risk and realize their potential within the dynamic environments in which they do business.
Every day, 26,000 people in 131 countries share experiences and expertise to help privately held businesses and public interest entities meet challenges and proactively respond to opportunities. International capability and global consistency of service are central to the way we work.
Clients enjoy the advantages of a local, client-focused service model, combined with the breadth of resources you would expect from a global organization.
Baker Tilly Luxembourg Audit S.à r.l. was incorporated in 2011. Its major shareholder, Interaudit S.à r.l., has been a member of Baker Tilly International since late 2009. We have performed financial audit assignments for more than 25 years in the Luxembourg marketplace.
o Audit of annual accounts;
o Audit of consolidated financial statements in accordance with IFRS or LuxGaap;
o Non-regulated audit services: "commissaire aux comptes" (statutory audit) for small operating companies, Soparfis and SPVs, regulated and non-regulated liquidation audits, reviews of the accounting and financial statements of NGOs;
o Special audit assignments: audit of financial statements included in the prospectus in the case of IPO, audit of capital increases or incorporation by contribution in-kind, audit of mergers and demergers, audit procedures in cases of the issuance of convertible loans, audit procedures in cases of the transformation of companies into a public limited company etc.;
o Other related services: performing the consolidation of small groups in accordance with IFRS and LuxGaap, assistance and consulting related to consolidated financial statements/annual accounts
o Russian Desk for Baker Tilly International clients (Russian speaking staff)
o German Desk for Baker Tilly International clients (deutschsprachiges Team für Wirtschaftsprüfung und Erstellung von Konzernabschlüssen)
Our areas of expertise:
o Various types of industrial companies;
o Bulk sale and retail companies;
o Real estate;
o Maritime companies and transport;
o Private equity and risk capital;
o Finance structures;