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Audit - PwC Estonia

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View All Results Tomorrow's audit, today

The perfect blend of people + technology

Copy link Link copied to clipboard We are reimagining the audit experience Our technology enabled audit offers a perfect blend of people and technology: Delivering exceptional quality, saving your time and giving you deeper insights. 

Change is tackled hand in hand with you and your team. We take the time to guide you through the ongoing process of identifying areas where innovation makes sense and then making sure the transition runs smoothly at a pace you’re comfortable with. Together, we will adapt your processes, controls, structures and corporate governance systems accordingly – the only way of generating, analysing and making proper use of the necessary data for an impactful audit.

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Tomorrow's Audit, Today 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 6 Pillars of Digital Audit - What it means for you? The PwC audit team brings the best of both worlds with equal parts audit and digital skills. From risk assessment to critical audit matters, your PwC team will navigate the process, guided by an unwavering commitment to quality and independence—and always considering what it means for your business, your stakeholders, and your team. So you get the best of human and machine, for a more powerful and personal audit.

" data-image="/content/dam/pwc/us/en/services/consulting/library/consumer-intelligence-series/assets/digital-lifestyle-people-audience-red.svg" onclick="highlights_modal.show_modal(this)"> The PwC audit team brings the best of both worlds with equal parts audit and digital skills. From risk assessment to critical audit matters, your PwC team will navigate the process, guided by an unwavering commitment to quality and independence—and always considering what it means for your business, your stakeholders, and your team. So you get the best of human and machine, for a more powerful and personal audit.

The PwC audit team brings the best of both worlds with equal parts audit and digital skills. From risk assessment to critical audit matters, your PwC team will navigate the process, guided by an unwavering commitment to quality and independence—and always considering what it means for your business, your stakeholders, and your team. So you get the best of human and machine, for a more powerful and personal audit.

" data-image="/content/dam/pwc/us/en/services/consulting/library/consumer-intelligence-series/assets/digital-lifestyle-people-audience-red.svg"> People powered

Audit and digital IQ combined to deliver exceptional service

Like your business strategy, our audit risk assessment is not standard. We go deep into your industry and business, scanning and analysing your data to help identify more accurately where the risks lie using a full suite of data auditing and visualisation tools. By automatically transferring your data, we can better analyse, risk assess, spot anomalies, and direct audit focus and testing. So you can have more confidence that your audit testing is relevant and rightsized.

" data-image="/content/dam/pwc/lv/lv/about/services/assurance/red_icon_2.PNG" onclick="highlights_modal.show_modal(this)"> Like your business strategy, our audit risk assessment is not standard. We go deep into your industry and business, scanning and analysing your data to help identify more accurately where the risks lie using a full suite of data auditing and visualisation tools. By automatically transferring your data, we can better analyse, risk assess, spot anomalies, and direct audit focus and testing. So you can have more confidence that your audit testing is relevant and rightsized.

Like your business strategy, our audit risk assessment is not standard. We go deep into your industry and business, scanning and analysing your data to help identify more accurately where the risks lie using a full suite of data auditing and visualisation tools. By automatically transferring your data, we can better analyse, risk assess, spot anomalies, and direct audit focus and testing. So you can have more confidence that your audit testing is relevant and rightsized.

" data-image="/content/dam/pwc/lv/lv/about/services/assurance/red_icon_2.PNG"> Precise

Enhanced quality, relevant audit plans, targeted testing

A typical audit might surface unexpected problem areas that involve dozens of disparate teams—on your side and ours. Collaborative workflow tools ease the burden by automatically flagging and tracking outstanding items and issues identified through the audit for more immediate attention and resolution - in touch 24/7. And this approach is further enhanced through our effective, time-tested internal issue resolution process. So you have a real-time view into audit progress, anytime, anywhere.

" data-image="/content/dam/pwc/ar/es/assets/iconos/vision.png" onclick="highlights_modal.show_modal(this)"> A typical audit might surface unexpected problem areas that involve dozens of disparate teams—on your side and ours. Collaborative workflow tools ease the burden by automatically flagging and tracking outstanding items and issues identified through the audit for more immediate attention and resolution - in touch 24/7. And this approach is further enhanced through our effective, time-tested internal issue resolution process. So you have a real-time view into audit progress, anytime, anywhere.

A typical audit might surface unexpected problem areas that involve dozens of disparate teams—on your side and ours. Collaborative workflow tools ease the burden by automatically flagging and tracking outstanding items and issues identified through the audit for more immediate attention and resolution - in touch 24/7. And this approach is further enhanced through our effective, time-tested internal issue resolution process. So you have a real-time view into audit progress, anytime, anywhere.

" data-image="/content/dam/pwc/ar/es/assets/iconos/vision.png"> Transparent

A real-time view across the globe like never before

Say goodbye to email requests, complicated coordination, and where’s-the-document phone tag. We phase work throughout the year so audit season is less hectic and more predictable. What’s more, our Centers of Excellence (CoEs), staffed with teams that focus on a single area of the audit, use automation and standardization to take on high-volume work across the year. Together, we can complete much of the audit earlier, lessening the crunch time in the end and providing more timely issue resolution. So your people do less prep and have more time to run your business.

" data-image="/content/dam/pwc/ee/en/assets/images/general/ico/efficient_150.png" onclick="highlights_modal.show_modal(this)"> Say goodbye to email requests, complicated coordination, and where’s-the-document phone tag. We phase work throughout the year so audit season is less hectic and more predictable. What’s more, our Centers of Excellence (CoEs), staffed with teams that focus on a single area of the audit, use automation and standardization to take on high-volume work across the year. Together, we can complete much of the audit earlier, lessening the crunch time in the end and providing more timely issue resolution. So your people do less prep and have more time to run your business.

Say goodbye to email requests, complicated coordination, and where’s-the-document phone tag. We phase work throughout the year so audit season is less hectic and more predictable. What’s more, our Centers of Excellence (CoEs), staffed with teams that focus on a single area of the audit, use automation and standardization to take on high-volume work across the year. Together, we can complete much of the audit earlier, lessening the crunch time in the end and providing more timely issue resolution. So your people do less prep and have more time to run your business.

" data-image="/content/dam/pwc/ee/en/assets/images/general/ico/efficient_150.png"> Efficient

Less data prep, less disruption, saves you time

On-the-ground innovation is possible because of our commitment to building a truly digital workforce— made up of people who are skilled and empowered to use the latest tech to solve audit challenges. From bots to automated workflows, tools made specifically for your audit will largely eliminate busy work and reduce the potential for errors. Whether you’re using leading ERP platforms or customized systems, we’ll identify where small automations can make a big difference to your time and ours during the audit process.

" data-image="/content/dam/pwc/ee/en/assets/images/general/ico/custom_icon.png" onclick="highlights_modal.show_modal(this)"> On-the-ground innovation is possible because of our commitment to building a truly digital workforce— made up of people who are skilled and empowered to use the latest tech to solve audit challenges. From bots to automated workflows, tools made specifically for your audit will largely eliminate busy work and reduce the potential for errors. Whether you’re using leading ERP platforms or customized systems, we’ll identify where small automations can make a big difference to your time and ours during the audit process.

On-the-ground innovation is possible because of our commitment to building a truly digital workforce— made up of people who are skilled and empowered to use the latest tech to solve audit challenges. From bots to automated workflows, tools made specifically for your audit will largely eliminate busy work and reduce the potential for errors. Whether you’re using leading ERP platforms or customized systems, we’ll identify where small automations can make a big difference to your time and ours during the audit process.

" data-image="/content/dam/pwc/ee/en/assets/images/general/ico/custom_icon.png"> Customised

Automations built by your engagement team — just for your audit

With time saved on manual audit tasks made digital, your audit team—along with other specialists in finance, cybersecurity, and more—can focus on digging deeper into important audit matters in a new way. They’ll bring you deeper analysis, smarter anomaly detection, and the ability to spot audit-related trends. They’ll also deliver them visually, helping you see into your business better. So your audit is more relevant and full of insights.

" data-image="/content/dam/pwc/is/is/myndir/icon/DataAnalysis_RGB_Red_tab.png" onclick="highlights_modal.show_modal(this)"> With time saved on manual audit tasks made digital, your audit team—along with other specialists in finance, cybersecurity, and more—can focus on digging deeper into important audit matters in a new way. They’ll bring you deeper analysis, smarter anomaly detection, and the ability to spot audit-related trends. They’ll also deliver them visually, helping you see into your business better. So your audit is more relevant and full of insights.

With time saved on manual audit tasks made digital, your audit team—along with other specialists in finance, cybersecurity, and more—can focus on digging deeper into important audit matters in a new way. They’ll bring you deeper analysis, smarter anomaly detection, and the ability to spot audit-related trends. They’ll also deliver them visually, helping you see into your business better. So your audit is more relevant and full of insights.

" data-image="/content/dam/pwc/is/is/myndir/icon/DataAnalysis_RGB_Red_tab.png"> Insightful

Relevant insights into your business as a result of the audit

[+] Read More Technologies - how we do it? Aura Connect Aura Aura - where we document everything and perform key audit procedures Think of our cloud-based Aura platform—used on every PwC audit across the globe—it’s our audit ERP where we build and execute the audit plan: right-sized for our clients’ businesses. We can address risk levels, collaborate seamlessly and understand your business processes.

It drives quality and consistency. 

Connect Connect - how we collaborate and stay connected with our clients and each other It’s where our clients’ teams and ours can be in touch 24/7 and where they see real-time status updates—even from their phone. One-stop for everything audit, across all locations.

Connect has real-time tracking, is mobile-ready and provides total visibility.

Get tomorrow's Audit, today. Trust. Quality. Innovation. What does one have to do with the others? Everything.  We need confidence in the machines that make our work more efficient, as much as we do in the people who harness them. That’s why we are facing digital disruption head on. To reimagine the audit with equal parts automation and human experience. And ushering in an experience revolution for you and your team. That’s tomorrow’s audit, today. Contact us

Lauri Past

PwC Estonia’s partner, Audit Service Line Leader, Engagement Leader, PwC Estonia

Tel: +372 6141 800

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