Audit services

We provide professional audit services for companies in Estonia, including statutory, voluntary, and special-purpose audits. Most of our clients are subject to audit under Estonian law, but we also support companies seeking assurance for funding, restructuring, or internal improvements

We request a primary document package and guide you through the next steps based on your actual case. Throughout the process, we remain in contact, share interim findings, and, after completion, provide a comprehensive list of corrections that can be addressed internally or with your accountant.

We work with clients across various sectors, including IT, wholesale, and services, and tailor each audit to your operational reality, whether your processes are clean and structured or a bit chaotic.

Audit reports are issued in Estonian, or English and prepared in line with Estonian law.

Statutory Audit

This type of audit is required for companies that exceed the thresholds set by Estonian law, based on turnover, asset value, or number of employees.

We perform a full-scope audit of your annual financial statements, including:
– Review of balance sheet, income statement, and notes
– Evaluation of accounting policies and overall consistency
– Testing of selected transactions and balances
– Verification of compliance with Estonian GAAP

The process ends with an independent auditor’s opinion, recognized by the Estonian Business Register, banks, investors, and other institutions. In addition, you receive a list of identified corrections, which can be addressed internally or with your accountant, helping to improve the quality of your financial reporting.

Audit reports can be issued in Estonian or English, fully in line with Estonian law.

Voluntary Audit

Suitable for companies not legally required to undergo an audit, but looking to improve transparency, prepare for financing, or increase trust with stakeholders.

We perform a tailored audit based on your specific goals, typically including:

– Review of financial statements for accuracy and completeness

– Analysis of key accounts and internal controls

– Identification of potential risks and inconsistencies

– Assessment of readiness for external due diligence or funding

The audit ends with an independent assurance report that supports management decisions, investor relations, and financing applications. Alongside the auditor’s opinion, you also receive a practical list of corrections, ensuring your accounting is reliable and ready for external review.

Special-Purpose Audits

Special-purpose audits address specific business needs and are designed to provide assurance in clearly defined situations. The scope is tailored to your objectives and adapted to the requirements of third parties.

We most often support clients in cases like:

– Packaging reports audit  – required under Estonian environmental regulations

– Net assets verification – to assess compliance with equity requirements

– Non-monetary contribution audits – for verifying the value of assets contributed to share capital

Our reports are concise, purpose-driven, and fully aligned with the specific objectives of each audit — whether required by regulators, funders, a notary, or internal stakeholders.
In addition to the formal audit opinion, we offer clear feedback and actionable recommendations, helping you enhance financial reliability and ensure full compliance.