Financial audit
Independent audit of financial statements performed by a certified auditor. We confirm the credibility of your numbers to owners, banks and partners — and show what is worth improving.
PTAn audit is not a formality but an independent confirmation that your numbers are reliable. For owners, banks and partners, an auditor's opinion signals that the company can be trusted — and for the board it is a chance to view the finances from the outside and catch risks early.
Why have an audit
The law requires an audit from larger entities and joint-stock companies, but smaller firms increasingly choose one too — before raising finance, selling shares or bringing in an investor. Audited statements shorten negotiations and build credibility, because they cover not only the figures but also accounting policy, the completeness of disclosures and legal compliance.
Our approach
We work to the National Auditing Standards, but we focus on the practical side: a realistic schedule aligned with your deadlines, clear communication and a report that, beyond the opinion, includes observations and recommendations. The audit is led by a certified auditor with full professional responsibility — we do not leave you with a formal document and no added value.
Scope of audit services
Financial statement audits
Statutory and voluntary audits of annual statements in line with the National Auditing Standards.
Reviews & assurance
Interim reviews and assurance over financial and non-financial information.
Consolidated statements
Audits of group statements and consolidation packages.
Statutory examinations
Examination of merger, division and conversion plans and other legally required audits.
How the audit works
Planning
We get to know the entity, its environment and risk areas.
Controls assessment
We analyse internal control and accounting policies.
Main audit work
We verify balance sheet, income statement and disclosure items.
Report
We issue the independent auditor's report.
Why Torch Audit
Audit firm no. 4352
The audit is led by certified auditor no. 13827 — with full professional responsibility.
A realistic schedule
An audit plan aligned with your reporting deadlines.
More than an opinion
We point out risks and recommendations that genuinely improve your finances.
One partner
Audit, tax and restructuring in a single group.
What you gain
Credibility with banks
An auditor's opinion strengthens your position with banks, investors and partners.
Compliance peace of mind
Confidence your statements meet the law and auditing standards.
Real improvements
We flag risks and control gaps — not just sign an opinion.
Is this service for you?
Audit is for you if:
- Your company exceeds the statutory thresholds or is a joint-stock company.
- A bank, investor or group requires audited statements.
- You want an independent confirmation of your numbers.
Common questions
It applies to joint-stock companies and entities that exceeded at least 2 of 3 statutory thresholds (assets, revenue, headcount) in the prior year. If you are unsure, we will check it for you, free and in advance.
Usually a few weeks, depending on size. It pays to start before year-end — interim work spreads the load and leaves time to meet approval and filing deadlines.
We minimise the load — working remotely and in stages, and sharing the document list in advance. Most work happens without tying up your team day to day.
Beyond the audit report, we share observations and recommendations — flagging risks, control gaps and areas to improve. We treat the audit as a chance to genuinely improve your finances, not just tick a box.
Audit quote in 24 h
Tell us a few words about the entity and deadlines — we will prepare a tailored audit quote.