Working group

Best Practice

The Best Practice WG is composed of 3 sub-groups: Accounting & Reporting; Management & Corporate Governance; UBO Identification & KYC. Each of them has different missions but all have the same purpose of finding practical solutions/answers to practical problems.

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> Accounting & Reporting

In this subgroup, we are connected to the main market players across range of corporate service providers and auditors in Luxembourg. We are looking into different hot topics in connection with the Capital market accounting and reporting.

Capital market participants are often confronted with varying practices among the numerous practitioners active in Luxembourg ย when it comes to accounting, presentation of the financial statements and reporting.

The purpose of the group is to identify any recurring issues or inconsistencies in such practices and to analyse whether it is possible to work out practical recommendations and good market standards which address such issues and align the market approach throughout different players.

> Management & Corporate Governance

The focus of thisย sub-group is to provide existing and future members of the securitization vehicles (FVCs) management bodies with practical insights into corporate governance matters.

The publications prepared by the sub-group members present the views of market practitioners on key aspects concerning management as well as governance, considering the different types of underlying assets of the FVC. These guidance notes provide valuable information with respect to the operational aspects of securitization structures, the parties involved and common reporting requirements and thus assist the directors / managers of FVC with the performance of their duties.

The sub-group has also created a reporting calendar setting out the legal deadlines applicable to FVCs and this straightforward tool assists management with the monitoring of FVCs’ compliance with their applicable reporting obligations. ย 

> UBO Identification & KYC

The industry is experiencing more and more regulations being enforced and applied as Luxembourgโ€™s existing AML and CTF regulations are constantly being strengthened and updated to fight Money Laundering and to counter the Financing of Terrorism (AML/CTF).

With these ever-evolving regulations, it can be difficult for individuals working within the Capital Market space to apply laws and regulations to their day to day practice. This is often because these laws and regulations can be issued without taking into account the intricacies of Capital Markets structures.

In this group, concerns related to AML, KYC and compliance, amongst others, are being analysed and discussed from the point of view of the Capital Markets. Our members are experts in the field and work to issue guidance, practical solutions and good market standards to help market participants stay up to date and navigate the evolving environment whilst remaining in compliance with laws and regulations.

Sponsor

Holger von Keutz

PwC

Sponsor

Marketa Stranska

APEX Group

Chairperson

UBO Identification & KYC

Cรฉcile Moser

PwC

Chairperson

UBO Identification & KYC

Anna Rohrs

Luxembourg Stock Exchange

Chairperson

Accounting & Reporting

ย 

Lukasz Malecki

Alter Domus

Chairperson

Accounting & Reporting

Anar Heydarov

Deloitte

Chairperson

Management & Corporate Governance

Arek Kwapien

Cafico International

Chairperson

Management & Corporate Governance

Alin Marinica

PwC

Publications

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    • Management & Corporate Governance
    • UBO identification & KYC
Best Practice I Guidance Note for Board Members l Direct lending with Securitisation Vehicle as Originator

9 November 2023

We are pleased to share with you today our latest documentย ๐—š๐˜‚๐—ถ๐—ฑ๐—ฎ๐—ป๐—ฐ๐—ฒย ๐—ก๐—ผ๐˜๐—ฒย ๐—ณ๐—ผ๐—ฟย ๐—•๐—ผ๐—ฎ๐—ฟ๐—ฑย ๐— ๐—ฒ๐—บ๐—ฏ๐—ฒ๐—ฟ๐˜€ย focusing on ๐——๐—ถ๐—ฟ๐—ฒ๐—ฐ๐˜ย ๐—น๐—ฒ๐—ป๐—ฑ๐—ถ๐—ป๐—ดย ๐˜„๐—ถ๐˜๐—ตย ๐—ฆ๐—ฒ๐—ฐ๐˜‚๐—ฟ๐—ถ๐˜๐—ถ๐˜€๐—ฎ๐˜๐—ถ๐—ผ๐—ปย ๐—ฉ๐—ฒ๐—ต๐—ถ๐—ฐ๐—น๐—ฒย ๐—ฎ๐˜€ย ๐—ผ๐—ฟ๐—ถ๐—ด๐—ถ๐—ป๐—ฎ๐˜๐—ผ๐—ฟ. Main parties involved, lending process and much more! Dive in this paper and find all the answers to your questions.

Best Practice I Guidance Note for Board Members | Securitisation of Receivables

17 April 2023

We are pleased to announce today the release of our latest publication on ๐—ฆ๐—ฒ๐—ฐ๐˜‚๐—ฟ๐—ถ๐˜๐—ถ๐˜€๐—ฎ๐˜๐—ถ๐—ผ๐—ป ๐—ผ๐—ณ ๐—ฅ๐—ฒ๐—ฐ๐—ฒ๐—ถ๐˜ƒ๐—ฎ๐—ฏ๐—น๐—ฒ๐˜€. This is a timely topic as companies look for innovative solutions to manage their cash flow and liquidity in these challenging times. In this guidance note, our Best Practice I ๐— ๐—ฎ๐—ป๐—ฎ๐—ด๐—ฒ๐—บ๐—ฒ๐—ป๐˜ & ๐—–๐—ผ๐—ฟ๐—ฝ๐—ผ๐—ฟ๐—ฎ๐˜๐—ฒ ๐—š๐—ผ๐˜ƒ๐—ฒ๐—ฟ๐—ป๐—ฎ๐—ป๐—ฐ๐—ฒ sub-group looks at the complex world of securitisation and how it can be leveraged to unlock the value…

Best Practice l Annual Securitisation Vehicles Reporting Deadlines

9 February 2023

A new tool is now available for the LuxCMA community! Youโ€™re still unsure of precisely what you must disclose and when โ€“ it is high time to figure it out! Luckily, you donโ€™t have to pull an all-nighter trying to make sense of it. In this timeline, our Best Practice I Management & Corporate Governance sub-group has listed what you have to disclose and when to make sure…

Best Practice I Guidance Note for Board Members l Identification of the Beneficial Owner(s) for the Purposes of Filing with the RBE with respect to Orphan Securitisation Vehicles

25 January 2023

Our Best Practice I UBO identification & KYC sub-group has been working over the last few months on the preparation of a guidance note on the identification of the beneficial owner(s) for the purposes of filing with the RBE with respect to orphan securitisation vehicles. This paper addresses the question of who should be reported as the Ultimate Beneficial Owner (โ€œUBOโ€) or Controller of a Financial Vehicle Corporation…

Best Practice I Guidance Note for Board Members l Accounting for Repackaging of Investment Funds

9 January 2023

It is already a good start into the year! New document available for our followers! After the publication of the Best Practice Guidance Note on Performing loans and other receivables in mid-December, our Best Practice I Accounting & Reporting has a new gift for you! Check out today the Guidance Note focusing on the accounting methodology and different treatments for Repackaging of investment funds.

Best Practice I Guidance Note for Board Members l Accounting for Performing Loans and Other Receivables

16 December 2022

And finally here we are! New document available for our followers! Our Best Practice I Accounting & Reporting working group starts its gift distribution by releasing today its Guidance Note on Performing loans and other receivables accessible to all #LuxCMA followers on our website. The publication touches some interesting points regarding the accounting policy and the different treatments which apply to these receivables.

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