20 januari 2023

Dear Members,

On behalf of all Board members and the scientific secretariat, I wish you and your families a prosperous and successful New Year.

Attached, you will find the annual attention points letter, informing the accredited auditors of some highlights or key issues that might have an impact on the audit procedures as of 31 December 2022. 

The NBB, the FSMA and the different IRAIF/IREFI working groups, supported by the scientific secretariat, have contributed to this letter, by providing and drafting the enclosed attention points.

These attention points have been compiled in the context of the current regulatory framework of cooperation of the accredited auditors to the prudential supervision by the FSMA and the NBB.

The first Capita Selecta session of the year 2023 will take place on 16 January 2023 and is organized in close cooperation with the NBB. Some topics included in the attention points letter will be discussed in detail. The slides of this training will be available on the ICCI portal (Past events (icci.be)).

The IRAIF/IREFI working group dealing with the model reports is currently finalizing the templates for the prudential reporting as of 31 December 2022 to the NBB and the FSMA. The updated versions will be released as soon as practically possible.

Should you have any questions regarding this document, please do not hesitate to contact me, any member of the Board of the IRAIF/IREFI or Veerle Sablon.

Yours sincerely,

Olivier Macq
President IREFI


IREFI Notice 2024/03: Update model reports prudential reporting 31 December 2023

IREFI Notice 2024/02: Thesis award 2024

IRAIF Notice 2024/01: Notice to the accredited auditors