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DRAG
External Audit
Experienced professionals driven by normative & quality Standards
Legal and contractual audit
For stand-alone and consolidated financial statements under Gaap and IFRS, our experienced professionals will perform independent audits in accordance with International Standards on Auditing (ISA) to provide high quality services.
Audit
Statutory Auditors
Specific engagements
Laws and regulations have reserved certain assignments exclusively for certified auditors in certain circumstances. Our audit team is able to perform these services: contribution in kind, merger, absorption or other corporate transaction, interim dividends, audit of liquidation ("commissaire à la liquidation"), change of legal form of a company...
Agreed upon procedures
Do you need to have more comfort on specific matters, figures or procedures? Our team is up to perform clerical checks in accordance with your instructions and highlight all the risks and misstatement noted.
Clerical checks
Our team
Member of the IIA, ALCO and ALRIM, Cyril has been serving the Financial Services Industry for more than 19 years of which 14 in Luxembourg (Banks, PSF, Management Companies, UCITS and Alternative Funds).
Cyril is a Réviseur d’Entreprises in Luxembourg since 2010 and gained international experience in Singapore and France.
On top of his background as external audit and advisory Partner, Cyril brings actual experience from Internal Auditor, Risk Manager and Compliance Officer positions.
Member of IRE, Ibra built a robust experience in auditing and advising clients in France and Luxembourg.
Ibra has 10 years of professional career serving the Commercial and Financial Services Industry players in Luxembourg and France, mainly commercial companies, Private equity, PSF and Management Companies.
Ibra range of expertise includes regulatory compliance, financial auditing and internal control systems.
François has more than 11 years of experience in the financial services industry (banks, private equity funds, investments funds, PSF and management and Securitisation companies).
He is a member of IRE and he built a robust experience in auditing and advising clients in Luxembourg.
François also has a range of expertise includes financial auditing and internal control systems.