Circular CSSF 24/850
Practical rules concerning the descriptive report and the self-assessment questionnaire to be submitted on an annual basis by support PFS.
Engagement of the réviseurs d’entreprises agréés (approved statutory auditors) of support PFS and practical rules concerning the management letter and the separate report to be drawn up on an annual basis.
Related documents
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26 June 2024 - Updated on 11 July 2024
Table relating to the persons designated as responsible for certain functions pursuant to the CSSF circulars (Reference RD-9)
In accordance with annex 2 to Circular CSSF 24/850
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19 January 2024 - Updated on 16 May 2024
Table of recommendations of the "réviseur d'entreprises agréés" (approved statutory auditor) (Reference CL-11)
As detailed in point 4.2. of Circular CSSF 24/850
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19 January 2024
Rotation plan
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19 January 2024
Summary table of information systems for external use (Reference RD-16)
In accordance with Annex 2 to Circular CSSF 24/850 and point 2.6.1. of Annex 1 to Circular CSSF 24/850.
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19 January 2024
Summary table of information systems for internal use (Reference RD-11)
In accordance with Annex 2 to Circular CSSF 24/850 and point 2.6.1. of Annex 1 to Circular CSSF 24/850.
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19 January 2024
Table of recommendations of the internal audit (Reference RD-5.1)
In accordance with Annex 2 to Circular CSSF 24/850. This table is a supplement to the summary report on the controls carried out by the internal audit during the previous financial year (RD-5).
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26 July 2019 - Archived on 19 January 2024
Circular CSSF 19/727 repealed by Circular CSSF 24/850
New arrangements for the transmission of the documents required under Circular CSSF 12/544
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18 July 2012 - Archived on 19 January 2024
Circular CSSF 12/544 repealed by Circular CSSF 24/850
Optimisation of the supervision exercised on the “support PFS” by a risk-based approach