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What does KPMG stand for?
Piet Klynveld
founded Klynveld
Kraayenhof & Co.
William B. Peat
founded William
Barclay Peat & Co.
James Marwick
founded Marwick,
Mitchell & Co.
Reinhard Goerdeler
was involved in the founding of
Klynveld Main Goerdeler (KMG)
Amsterdam, 1917 London, 1870 New York City, 1897 Amsterdam, 1979
kpmg International
is one of the world's leading providers of
audit, tax and advisory services.
It is comprised of a network of legally independent national
member firms with
155,000 employees
in 156 countries.
4
Values
We lead by example.
We respect the individual.
We seek the facts and provide insight.
We are open and honest in our communication.
We are committed to our communities.
Above all, we act with integrity.
Delivering on our SEVEN VALUES every day
We work together.
7
Situated in the heart of
Europe
One of the EU Capitals, hosting EU
institutions such as European
Investment Bank, European Court of
Auditors, European Parliament...
International community,
melting pot of cultures (43.1%
of non Luxembourgish -
524.850 inhabitants)
3 official languagesMore than 154.000 cross-
border commuter are
coming to Luxembourg
every day
High standard of living/
Quality of Life.
LUXEMBOURG: What’s it like?
Our City
8
15 Partners & Directors
KPMG Advisory
21 Partners & Directors
KPMG Tax
34 Partners & Directors
KPMG Audit
KPMG in Luxembourg
How do we go to market ?
KPMG Luxembourg
BANKING
FUNDS
INSURANCE
INDUSTRIAL & COMMERCIALS
CORPORATE HEADQUARTERS
PUBLIC SECTOR
REAL ESTATE
PRIVATE EQUITY
9
KPMG Luxembourg 2014 Revenues by service segment
152.46
+10.8%
EUR million*
Audit
81.60
+16.4%
Tax
39.33
+0.6%
Advisory
31.53
+11.2%
EUR million EUR million EUR million
*as at 30/09/2014
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Our people
Headcount
1255Employees *
€5.8m
10.413Total
working days
83.310Total hours
Training
Investment
337
8Partners
10Directors
Promotions
328
220Graduates
and Trainees
108Experienced
Newcomers**
**in 2013/14 fiscal year
*as at 30/09/2014 plus 6 October intake
11
Partner
Director
Senior Manager 3
Senior Manager 2
Senior Manager 1Manager 3
Manager 2
Manager 1
Assistant Manager 2
Assistant Manager 1
Senior 2
Senior 1
Assistant 2
Assistant 1
First overview of your evolution at KPMG
Your career
at
kpmg
12
KPMG in LuxembourgOur People
Mauritius
Cameroon
Cote d'Ivoire
South Africa
United States of America
China
PakistanPhilippines
Turkey
Belgium
France
Germany
Austria
Netherlands
Greece
Bosnia and Herzegovina
Spain
Slovenia
Italy
Portugal
United Kingdom
IrelandFinland
Sweden
Bulgaria
Hungary
Poland
Romania
Slovakia
Thailand Russian Federation
Gabon
Ukraine
Estonia
Kazakhstan
Mexico
Czech Republic
Chypres
Vietnam
Luxemburg
14
Die Themen im Überblick
Investition in Deutsche Immobilien boomen – Droht eine Blase?
Private Equity – privates Beteiligungs-kapital?
Was war das denn noch gleich?
Der OECD BEPS-Aktionsplan 13: Richtlinie zur Dokumentation von Verrechnungspreisen und das sogenannte „Country-by-Country Reporting
15
Projekt 1 – Investition in Deutsche Immobilien boomen – Droht eine Blase?
Real Estate
- Entwicklung
Transaktionsvolumina
(Deutscher ImmoMarkt)
- Gründe für Anstieg
- Analyse von vergangenen
Blasen
- Einblick in die
Wirtschaftsprüfung
- Eigeninitiative
- Feedback
Einschätzung einer derzeitigen
Blasenbildung
Präsentation der Ergebnisse in:
Zwischen- und
Abschlusspräsentation
+ anschliessendem Feedback.
Analyse Eure Meinung
Eure Interessen Präsentationen
16
Contacts:
Wolfgang ErnstDirector Audit
+352 22 51 51 6716+352 621 87 6716
Armin Laux Senior Manager Audit
+352 22 51 51 6611+352 621 87 6611
Oliver ColmannManager
+352 22 51 51 6363+352 621 87 6363
17
Projekt 2 – Private Equity – privates Beteiligungs-kapital?
Was war das denn noch gleich?
PrivateEquity
- Überblick über PE strukturen
- Investments und Risiken
- Warum Luxembourg
- Einblicke in die
Wirtschaftsprüfung
- Feedback
- Eigeninitiative
− Wahrnehmung in der
Öffentlichkeit
− Vor- und Nachteile
Präsentation der Ergebnisse in:
Zwischen- und
Abschlusspräsentation
+ anschliessendem Feedback.
Analyse Eure Meinung
Eure Interessen Präsentationen
18
Contacts:
Christoph Schmitt Senior Manager Audit
+352 22 51 51 6849+352 621 87 6849
Manuel JantosAssistent Manager
+352 22 51 51 6705+352 621 87 6705
Wolfgang ErnstDirector Audit
+352 22 51 51 6716+352 621 87 6716
19
Projekt 3 – Der OECD BEPS-Aktionsplan 13: Richtlinie zur Dokumentation von
Verrechnungspreisen und das sogenannte „Country-by-Country Reporting
BEPS
- County- by- Country
Reporting
- Verrechnungspreis-
dokumentation
− Einblick in die
Wirtschaftsprüfung
− Feedback
− Eigeninitiative
- Mögliche Auswirkungen des
reportings
Präsentation der Ergebnisse in:
Zwischen- und
Abschlusspräsentation
+ anschliessendem Feedback.
Analyse Eure Meinung
Eure Interessen Präsentationen
20
Contacts:
Florian KonzManager Audit
+352 22 51 51 6699+352 621 87 6699
Wolfgang ErnstDirector Audit
+352 22 51 51 6716+352 621 87 6716
Daniel RechManager Tax
+352 22 51 51 5395+352 621 87 5395
Heike WeberDirector Tax
+352 22 51 51 5418-352 621 87 5418
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Contacts:
Kathrin AltmeyerAssistant HR
+352 22 51 51 2215+352 621 87 2215
Daniela KonradSenior Manager
+352 22 51 51 6734+352 621 87 6734
Wolfgang ErnstDirector Audit
+352 22 51 51 6716+352 621 87 6716