Transparency Report 2016
In accordance with Article 13 of the Regulation (EU) 537/2014 dated 16 April 2014 on specific requirements regarding statutory audit of public-interest entities and repealing Commission Decision 2005/909/EC, H.R.T. Révision S.A., as a “cabinet de revision agréé” that carries out statutory audits of Public Interest Entities, as defined by Article 1 (20) of the law dated July 23, 2016 on the audit profession, must prepare and publish on its website an annual transparency report for the year ended December 31, 2016.
Our Transparency Report for the year ended December 31, 2016 has been prepared in accordance with the requirements of Article 73 of the Luxembourg Law dated December 18, 2009 on the audit profession (repealed by the Luxembourg law dated July 23, 2016). The provisions of Article 13 of the Regulation (EU) 537/2014 of the European parliament and the Council of 16 April 2014 will be applicable to the 2017 Transparency Report, in accordance with the transitional provisions.
Click here to download the Transparency Report in full