Our audit approach starts with the identification and analysis of risks that are relevant to an entity. We assess whether the management of an entity has applied sufficient internal accounting and control systems to manage risks and we test the functioning of the control systems. Based on the audit findings we will outline the major weaknesses and problems in the functioning of the systems that increase an entity's business risks or may lead to errors in financial and management reporting.
The services that we provide include:
- audit of IFRS statements
- audit of the financial statements prepared in accordance with the accounting principles generally accepted in Estonia
- review of financial reporting
- agreed-upon procedures
- expert opinion on technical accounting issues