SERVICES

Auditing and other verification services

Auditing is a statutory activity that enterprises must perform on an annual basis. Its main purpose is to verify that the company’s financial statement and financial information provide a correct and sufficient picture of the company’s operations and financial status. Auditing also involves an inspection of the company’s administration and an assessment of the business risks and the company’s internal oversight.

The strength of Nexia is in the hands-on participation of partners and other authorised auditors in audits. Our auditors in the auditing process ensure that the work is carried out with expertise and competence. We familiarise ourselves with our customers’ operations on a case-by-case basis, the aim being to achieve a real understanding of their business. This allows us to provide added value for the customer.

We cater to all kinds of companies and are accepting new customers. Our customers include all kinds of companies, small to large, and also several foundations and associations.

For auditing services, contact Jukka Havaste, Partner, Authorised Public Accountant (KHT).

See what our customers have to say!

References

Jukka Havaste

KHT, Partner
Puh. +358 50 5935 314
Email. jukka.havaste@nexia.fi

Statutory audits

In most cases, enterprises commission audits because they are required by law. Enterprises whose finances exceed a specific threshold are required by law to perform an annual audit. Its main purpose is to verify that the company’s financial statement and financial information provide a correct and sufficient picture of the company’s operations and financial status. However, an audit also brings significant benefits to the company itself.

In an audit, we establish a view of the company’s relevant internal oversight in order to be able to plan the appropriate auditing measures. This helps the company improve its internal oversight. We may also make observations in the audit that help the company improve its practices in the future.

Audits also verify the information provided on the company’s operations and financial status through the financial statements to a variety of third parties such as funding providers.

Special audits

Our special audits team has years of experience in audits in the context of bankruptcy or corporate restructuring.

Our audit programme enables us to ensure high quality and efficiency for special audits. The focus areas and scope of each audit are agreed with the customer on a case-by-case basis. The audit will then best deliver what the customer needs.

Expert statements

We issue a variety of expert statements according to customers’ needs. Such statements include statements on auditing cost accounting for Business Finland, reports on grants awarded by the Ministry of Education and Culture and inspections of STEA accounting.

We also prepare statements, for instance, when companies apply for corporate restructuring.

Data protection

Disclaimer

Nexia Oy is a member firm of the “Nexia International” network. Nexia International Limited does not deliver services in its own name or otherwise. Nexia International Limited and the member firms of the Nexia International network (including those members which trade under a name which includes the word NEXIA) are not part of a worldwide partnership. Nexia International Limited does not accept any responsibility for the commission of any act, or omission to act by, or the liabilities of, any of its members. Each member firm within the Nexia International network is a separate legal entity.