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Audit and financial analysis

Our specialists can conduct an audit in the field:

Income tax PIT, CIT
Classification of fixed assets and intangible services, identification of withholding tax obligations, reasonableness of deductible expenses, selection of optimal solutions, eligibility for tax benefits, correctness of accounting for Estonian tax, verification of allowances for receivables included in deductible expenses.
VAT
Determination of the VAT rate, verification of chain and triangular transactions, verification of transactions involving the transfer of the obligation to account for VAT from the seller to the buyer - reverse charge, the correctness of VAT deduction on the purchase of fuel and cars, verification of adjustments made on the sale of fixed assets, verification of transactions subject to split payment, the validity of the application of the 0% rate for selected transactions, verifications of sales and purchases of real estate.
Payroll, employee personnel files
Verification of the basis of Zus contributions and health contributions for employees and contractors, verification of the payer's obligations in the field of PIT, verification of complete documents issued for the employee, shortages of documents returned by the employee, verification of the validity of medical examinations, occupational health and safety training, validity of contracts concluded for a specified period of time, verification of contracts concluded with the board of directors, validity of resolutions adopted.
Accounting
Correct preparation of financial statements, verification of balances with counterparties, verification of recognition of balance sheet and tax expenses at the turn of the year.

FINANCIAL ANALYSIS OF THE COMPANY

Conducting a financial analysis of a company allows effective use of information from the accounting information system both for assessing the financial condition of the company and for management purposes.

In addition, it allows the use of modern methods of management accounting as a system that provides information for management purposes, including, for example, assessing the efficiency of profit centers.

Financial analysis provides information on:

Income tax PIT, CIT
Classification of fixed assets and intangible services, identification of withholding tax obligations, reasonableness of deductible expenses, selection of optimal solutions, eligibility for tax benefits, correctness of accounting for Estonian tax, verification of allowances for receivables included in deductible expenses.
VAT
Payroll, employee personnel files
Accounting

Through the financial analysis of the company:

we will get data that allows for more informed planning of future activities, as well as for ongoing management
obtain information to assess liquidity
we will get information about the profitability of the company in various cross sections
obtain information on the efficiency of managing the various elements of working capital (inventories, receivables and trade payables)
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