Our audit firm, "Flux-AUDIT" – "Luxembourgoise d’audit et de révision", is a licensed independent registered auditor. It is authorized to perform the special accounting audits and other tasks entrusted to licensed independent auditors by law on an exclusive basis.

As a member of the Luxembourg Institute of Registered Auditors (IRE), Flux-AUDIT operates in compliance with international standards on auditing (ISA).

- Audit of standalone and consolidated annual accounts
- Audit of interim annual accounts
- Contractual audits
- Contributions in kind
- Interim Dividends
- Merger/split/corporate conversion operations
- Engagement as ”commissaire à la liquidation”
- Engagement to control expenditures eligible for investment certificates in the audio-visual sector
- Engagement to review training reports for INFPC
- Limited review engagements
- Due diligence

The titles "licensed registered auditor" and "audit firm" are assigned and overseen by the Commission de Surveillance du Secteur Financier that oversights the Financial Sector (www.CSSF.lu).

FLUX-AUDIT - Luxembourgeoise d’audit et de révision S.à r.l.
Licensed independent auditor
Trade & Companies Register of Luxembourg B178 997
C.S.S.F. accreditation n° 146
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T: (+352) 26 38 39 42-1