Business Assurance


Business Assurance

With corporate reporting moving far beyond financial information, an ever-changing regulatory environment and complex technology presumably facilitating our jobs, the question of TRUST in your systems, your data, your compliance is back on the agenda of boards and management.

Which value can we bring?

We can provide Assurance over specific aspects of your business ranging from the compliance with laws and regulations, contractual obligations to internal policies and guidelines.

A proven methodology

Leveraging our proven audit methodology and extensive industry expertise, we can certify the compliance of your data, business processes or calculations with pre-defined criteria based on well-known standards:

  • ISRS 4400 Agreed upon procedures

    In an agreed upon procedures engagement, we perform certain specified procedures agreed by clients and reports factual findings without giving any form of overall opinion on the information based on the work performed.

    However, our findings support management in their conclusion and provide valuable insights on discrepancies. 
  • ISAE 3000 Assurance engagements

    In an assurance report prepared in line with ISAE 3000 we issue an opinion on the compliance of a calculation, process or transaction with underlying criteria. Assurance can be limited or reasonable based on the scope agreed and the report can be shared with the wider public. 

Areas for certification and attest services may include:

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Christiane Chadoeuf

Christiane Chadoeuf

Partner | Audit & Assurance Leader

Christiane is the Audit & Assurance Leader at Deloitte Luxembourg. Originally from France, Christiane started her career at the Deloitte Paris office in 1997, before she broadened her skillset at Delo... More

Bettina Werner

Bettina Werner

Partner | Assurance and CFO Advisory

Bettina is supporting CFOs and finance functions on accounting and reporting challenges including financial close optimization, internal controls audit readiness and accounting technology implementati... More