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					                                             Administrative confirmation of theoretical qualifications
I, the undersigned [name and function of the school’s responsible person1], hereby confirm that Mrs/Mr2 [name of the applicant] born on [date]
obtained a Master degree (or an equivalent training) in [name of the diploma] on [date] of a duration of [number of years].

In accordance with the requirements of article 2, paragraph (5)2 of Grand-ducal regulation of 15 February 2010 establishing the qualification
requirements of “réviseurs d’entreprises”, I, the undersigned [name and function of the school’s responsible person1] provide you with the courses
that Mrs2/Mr2 [name of the applicant] has followed for each subject during his/her university training and also the numbers of ECTS3:

                         Subjects                    Min.             Title of course                          ECTS Credits by year*
                                                    ECTS4
                                                                                                    1      2      3      4     5      6     Total
 1    General    accounting         theory    and
      principles                                     10

2a    Legal requirements and standards
      relating to the preparation of
          - Annual accounts                           4
2b    Legal requirements and standards
      relating to the preparation of
          - Consolidated accounts                     2
 3    International accounting standards              6

 4    Financial analysis                              6

 5    Cost and management accounting                  6

6a    Risk management                                 2

6b    Internal control                                4

 7    Auditing and professional skills                6

 8    International auditing standards                3

9a    Company law                                     4

9b    Corporate governance                            2
                                        Administrative confirmation of theoretical qualifications

                       Subjects                   Min.           Title of course                          ECTS Credits by year
                                                 ECTS5
                                                                                                1     2      3      4      5     6     Total
 10    The law of insolvency and similar
       procedures                                  3

11 a   Civil law                                   1

11 b   Commercial law                              1

 12    Information technology and computer
       systems                                     8

 13    Business,     general   and   financial
       economics                                   8

14 a   Mathematics                                 3

14 b   Statistics                                  3

 15    Basic   principles     of     financial
       management of undertakings                  6




Done in [name of the city], on [date]                                                     By [Name and function]
                                                                                   (Handwritten signature of a person authorized to commit
                                                                                   the school and stamp)
                                                 Administrative confirmation of theoretical qualifications

* Years of studies 1 to 6 have been followed in:
         Year
         1.
         2.
         3.
         4.
         5.
         6.

NB:        The administrative certificate is prepared by the University that delivered the diploma.
           Each page should be stamped either with the logo of the University or printed on the letterhead with the logo of the University.
1
 Article 2, paragraph (7) of the Grand-ducal regulation of 15 February 2010 establishing the qualification requirements of “réviseurs d’entreprises” : “In order to be valid, the
administrative certificate should :
    - be an original;
    - bear the name of the applicant;
    - follow the subjects pattern […], and indicate for which subject the applicant has been examined and mention the number of ECTS;
    - bear the name and the stamp of the University that issued it, be dated and manually signed by a person duly authorized to commit the University, indicating the
         name and function of that person;
    - if it refers to units rated as equivalent of Diplôme d’Etudes Comptables et Financières (DECF), Diplôme d’Etudes Supérieures Comptables et Financières (DESCF),
         Diplôme de Comptabilité et de Gestion (DCG) or Diplôme Supérieur de Comptabilité et de Gestion (DSCG), be accompanied by a statement of the University providing
         it, stipulating that such equivalent units are granted to the University concerned by the Ministry of national education of the French Republic.”
2
    Delete were inapplicable
3
 Article 2, paragraph (5) of Grand-ducal regulation of 15 February 2010 establishing the qualification requirements of “réviseurs d’entreprises” : “The holder of a Master degree or
of an equivalent training that is not on the list of Master degrees or corresponding training […], will add the administrative certificate to his/her professional traineeship’s request.
This certificate, mentioning the topics passed and the related ECTS, must be established by the high school that delivered the diploma.”
4
    ECTS (European Credit Transfer and Accumulation System)
5
 Minimum number of ECTS required under Article 2, paragraph (2) of Grand-ducal regulation of 15 February 2010 establishing the qualification requirements of “réviseurs
d’entreprises”.

				
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