We specialize in providing services to international holding companies, multinational corporations, private equity firms, and family offices. Our expertise is best suited for entities with cross-border operations and complex financial structures that require sophisticated reporting and compliance, particularly under IFRS or Lux GAAP. We tailor our solutions to fit your organization's scale.
Data security is our highest priority. We utilize industry-leading, secure cloud platforms with end-to-end encryption for all data storage and transmission. Access to sensitive information is strictly controlled and monitored through multi-factor authentication and role-based permissions. We are fully GDPR compliant and undergo regular security audits to ensure we meet the highest standards.
Our onboarding process is designed to be seamless and efficient. It begins with a dedicated kickoff meeting to align on goals and timelines. We then establish secure channels for data migration and system integration. Our team works closely with yours to ensure a smooth transition with minimal disruption. The full process typically takes 2-4 weeks, depending on complexity.
Absolutely. We have extensive experience collaborating with external audit firms, including the 'Big Four'. We prepare comprehensive, audit-ready financial statements and work papers, and we act as a direct point of contact for auditor queries. This streamlines the audit process, reduces the burden on your internal team, and helps ensure a timely completion.
Our core expertise lies in International Financial Reporting Standards (IFRS). Additionally, our team is highly proficient in Luxembourg Generally Accepted Accounting Principles (Lux GAAP). We have the capability to manage reporting requirements across various local GAAPs through our extensive network of international partners, ensuring full compliance in all jurisdictions where you operate.
Our pricing is based on a fixed monthly retainer, which is determined by the scope and complexity of the services you require. We believe in transparency, so our proposals provide a clear, detailed breakdown of all costs. This approach avoids unexpected bills and allows for predictable budgeting. We conduct an annual review to ensure the scope of service and pricing remain aligned with your business needs.