12 januari 2022

On a six-monthly basis, the IRAIF/IREFI informs the accredited auditors of some highlights or key issues that could influence their work. 

The NBB, the FSMA and the different IRAIF/IREFI Working Groups, supported by the Scientific Secretary, have contributed to this letter, by providing and drafting the enclosed attention points.

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

On 13 January 2022, a digital "Capita Selecta" session is scheduled, organized in close cooperation with the NBB, and detailing some of the topics mentioned in the attached letter. 

The IRAIF/IREFI Working Group "Model Reports Templates" is currently finalizing the templates for prudential reporting as of 31 December 2021 to the NBB and the FSMA. The updated versions will be released early 2022.


IREFI Notice 2023/04: FSMA permanent learning 2023

Erkenningsprocedure voor bedrijfsrevisoren voor het uitoefenen van een revisoraal mandaat bij financiële ondernemingen - Oproep voor kandidaten

IREFI Notice 2023/03: Update model reports prudential reporting