8 December 2021
Communiqué

List of independent approved statutory auditors and approved audit firms having received less than 15% of the total audit fees from PIEs in Luxembourg in 2020

In accordance with Article 16 of Regulation (EU) No 537/2014, the Commission de Surveillance du Secteur Financier (“the CSSF”) hereby publishes the list of independent réviseurs d’entreprises agréés (approved statutory auditors) and of cabinets de révision agréés (approved audit firms) that have received less than 15% of the total audit fees from public-interest entities in Luxembourg in 2020.

1. Independent réviseurs d’entreprises agréés (approved statutory auditors)

• BONOMALLY Sanjay Rajnand
• GRABISCH Bertrand
• KAZENAS Didier
• LAMORLETTE Cyril
• LECOQ Michel
• LUDBORZS Igors
• VON KETELHODT Alhard

2. Cabinets de révision agréés (approved audit firms)

• AUDITEURS ASSOCIES S.A.
• A3T S.A.
• ACE Alpha conseil et expertise S.à r.l.
• ACF AUDIT LUXEMBOURG S.A.
• AKENE AUDIT S.à r.l.
• ARTEMIS AUDIT & ADVISORY S.à r.l.
• ATWELL S.à r.l.
• AUDIT & CONSULTING SERVICES S.à r.l.
• AUDIT AND TRUST SERVICES S.à r.l.
• AUDIT CONSEIL SERVICES S.à r.l.
• AUMEA PARTNER S.à r.l.
• AUREN AUDIT S.à r.l.
• AVEGA REVISION S.à r.l.
• BAKER TILLY AUDIT & ASSURANCE S.à r.l.
• Batt Audit Luxembourg
• BDO AUDIT S.A.
• C-CLERC S.A.
• CLYBOUW ET ASSOCIES S.à r.l.
• DEVAUX AUDIT & TAX S.à r.l.
• ECOVIS IFG AUDIT S.A.
• ERNST & YOUNG LUXEMBOURG S.A.
• EUROLUX AUDIT S.à r.l.
• EXPERIAL SARL, Succursale de Luxembourg
• FIDUCIA AUDIT S.à r.l.
• FIDUCIAIRE ALPHA
• FIDUCIAIRE KOHN RÉVISION S.à r.l. • FIDUCIAIRE TG EXPERTS S.A.
• G.S.L. REVISION S.à r.l.
• GLOBAL OSIRIS AUDIT & EXPERTISE
• GRANT THORNTON AUDIT & ASSURANCE
• GROUPE AUDIT LUXEMBOURG
• HACA PARTNERS S.à r.l.
• HORUS AUDIT & ASSOCIES S.à r.l.
• INTERNATIONAL AUDIT SERVICES S.à r.l.
• L’ALLIANCE REVISION S.à r.l.
• L’ALLIANCE S.A.
• MAYFAIR S.à r.l.
• MAZARS LUXEMBOURG
• MOORE AUDIT S.A.
• PKF AUDIT & CONSEIL
• PRO FIDUCIAIRE Auditing & Accounting S.à r.l.
• REVYS S.à r.l.
• RSM AUDIT LUXEMBOURG S.à r.l.
• SOCIETE DE REVISION ET D’EXPERTISES S.à r.l.
• SOCIETE FIDUCIAIRE NATIONALE DE REVISION COMPTABLE S.A., FIDAUDIT, succursale de Luxembourg
• STATERA AUDIT S.à r.l.
• TKS LUXEMBOURG
• V Revision