Ernst & Young > Services > Assurance - Ernst & Young - Luxembourg

Our commitment to the quality of our audits is demonstrated by our global methodology and our thorough quality controls that are applied to every client engagement.

Around the world, the journey to success is governed by increasingly complex and broadening regulatory requirements and stakeholder demands. Strong independent assurance helps meet these demands by providing a timely and constructive challenge to management, a robust and clear perspective to audit committees, and critical information for investors and other stakeholders. The quality of our audit starts with our 60,000 assurance professionals, who have the breadth of experience that comes from auditing many of the world’s leading and fastest growing companies, and to whom we provide ongoing personal and professional development. We provide a consistent worldwide audit by assembling the right multi-disciplinary team to address the most complex issues, using a proven global methodology and deploying the latest, high-quality auditing tools and perspectives. And because we understand that, to achieve your potential, you need a tailored service as much as a consistent methodology, we work to give you the benefit of our broad sector experience, our deep subject matter knowledge and the latest insights from our work worldwide. It’s how Ernst & Young makes a difference.

Our substantial investments in knowledge, technology and learning resources for our audit professionals allow us to deliver quality assurance services to our clients. Following the approriate professional standards, our member firm audit teams provide these services:

• Financial Statement Attestation. We examine and attest to your company's financial statements.
• Internal Controls Reporting. We evaluate and report on management's assessement of internal control over financial reporting if your compnay is an "issuer" under U.S. securities rules and regulations.
• Other Assurance Related Services. In the globally connected world of commerce, your success is directly linked to maintaining the confidence of your stakeholders. We can help you by assessing your procedures and controls relating to privacy and confidentiality, performance measurements, systems reliability, information security and outsourced process controls.

Overall our combination of people, process and technology is designed to optimise the value our clients received through the quality of assurance provided and the quality and range of business ideas generated.

Ernst & Young'sGlobal Audit methodology optimises the value obtained by our clients through a customised audit service that is built on :

Assessment of and response to Client Needs
Focus on Business Risk
Industry specific teams
Staff continuity
Locals & international benchmarks of client performance
Structured feedback
Risk assessment of business processes and industry context
Extensive use of automated techniques
Involvment of experts - Tax & IT experts