Auditor in Stockholm since 1992

Baker Tilly Stockholm assists your company or organization in complying with statutory requirements, internal quality assurance of procedures, and identifying risks in your operations. Our team of auditors and certified auditors is ready to help you get the most out of your audit. Book a meeting to get in touch with our auditors!

Statutory audit

Statutory audit is an important part of business operations, strengthening the trust and credibility of the company. Through independent auditing, it ensures that the information presented is quality-assured and that the company conducts its operations responsibly. The audit report serves as evidence of this and provides the company with a stamp of reliability and quality.

At Baker Tilly Stockholm, we perform audits with a focus on both efficiency and quality. We ensure to communicate our observations and any improvement suggestions, either continuously or during concluding audit meetings. For us, auditing is not just about ensuring quality but also adding value to the company and its management. Book a meeting with us at our office in central Stockholm or digitally!

When should you have an auditor?

A private limited company must have an approved or authorized auditor if it reaches at least two of the following thresholds for each of the two most recent financial years:

more than 3 employees (on average)
more than 1.5 million SEK in total assets
more than 3 million SEK in net turnover

The same thresholds must be reached in both years.

When is a certified auditor required?

Either having had more than 50 employees on average during the last two financial years, or having had a total assets of over 40 million SEK for each of the last two financial years, or having had a net turnover of over 80 million SEK for each of the last two financial years.

Or if the company’s shares, subscription options, or debt securities are listed on a regulated market or a similar market outside the European Economic Area.

Risk analysis

Risks exist in all businesses and organizations. It’s important to be aware of and manage these risks in a proactive manner to minimize potential consequences.

At Baker Tilly Stockholm, we offer expertise and support to help businesses and organizations conduct a thorough risk analysis. By identifying and assessing risks of various kinds, such as personnel, financial, customer-related, technical, or environmental risks, we can work together to create a plan to prevent and manage them.

Our methodology involves assessing risks based on both likelihood and impact, providing you with a clear understanding of which areas require extra attention. We are then available to offer ongoing support and act as a sounding board for your risk management over time.

If you are interested in taking the step towards more effective risk management, you are welcome to schedule a meeting with us. We look forward to working together to ensure your long-term success and stability!

Want to know more?

Book a meeting with us, either in person at our offices in central Stockholm or digitally. You are not committing to anything. We have been assisting companies throughout Sweden with auditing, accounting, and payroll management since 1992!

Internal audit

An analysis of internal control is crucial for assessing the effectiveness of a company’s routines and processes. In every operation, there are a variety of routines that are interconnected and influence each other, such as purchasing procedures, sales procedures, pricing, and payroll administration.

Having clear routine descriptions is fundamental to ensuring smooth operations. But it’s not enough. It’s equally important to conduct controls to ensure that these routines are actually followed and function as intended.

Through careful analysis, potential deficiencies in the routines can be identified, and measures can be proposed to strengthen them. This is crucial to prevent significant errors from going undetected and to ensure efficient and reliable operations.

At Baker Tilly Stockholm, we offer a comprehensive review of your current routines, a detailed report on any deficiencies, and an action plan to strengthen and improve them. Book a non-committal meeting with our auditors today!

Our methodology involves grading the risks based on both probability and consequence, giving you a clear understanding of which areas require extra attention. We are then available to provide continuous support and serve as a sounding board for your risk management over time.

If you’re interested in taking steps towards more effective risk management, feel free to book a meeting with us. We look forward to working together to ensure your long-term success and stability!

Auditor for a communal housing association

Having an auditor for a communal housing association is of great importance to ensure sound and transparent financial management. As an organization that manages common assets and financial resources, it is crucial to have a professional who can review the association’s financial transactions and ensure they comply with laws and regulations.

In a communal housing association, the auditor has several important roles. Firstly, the auditor conducts a review of the association’s annual financial statements to ensure they provide a true and fair view of the association’s financial position. This review is crucial for building trust among members and other stakeholders, such as banks and potential buyers.

In addition to reviewing the financial statements, the auditor can also provide valuable advice and recommendations to improve the association’s financial management and internal controls. By identifying any deficiencies or risks, the auditor can help the association reduce the risk of financial losses and mismanagement.

An auditor for a communal housing association also serves as an independent party that can act as a link between the board and the members. By providing objective feedback and reporting any deviations or deficiencies, the auditor contributes to creating transparency and trust within the association.

Book a meeting with one of our auditors today!

What can an auditor assist with?

The auditor is a key figure when it comes to reviewing and assessing a company’s accounting and management. This means that the auditor carefully examines how the board manages the company’s operations and administers its assets. During this review, the auditor assesses whether the financial information presented provides a true and fair view of the company’s results and financial position, and whether it complies with applicable laws and regulations.

Based on their observations and assessments, the auditor can also offer advice and recommendations to the organization to improve its procedures and manage financial matters more effectively. It is of utmost importance that the auditor’s role remains impartial and independent, even when providing advice, to ensure the integrity of the auditing process.

An auditor provides a range of services, including reviewing financial statements, auditing the work of the board, sustainability reporting, and other types of specialized audits according to the company’s needs.

Auditing serves as a quality stamp for external parties such as investors, suppliers, and banks, who often rely on both the company’s own reports and the auditor’s assessments. Furthermore, auditing creates internal assurance and credibility for the company by contributing to the control of risks and preventive measures.

To be an authorized auditor, one must meet strict requirements established in the Auditor’s Act. This includes requirements for education, experience, and integrity. The process of becoming authorized involves both theoretical and practical training, as well as passing an auditor’s exam with satisfactory results.

Baker Tilly Stockholm offers auditing services for companies and associations both with and without requirements for authorized auditing. Feel free to schedule a meeting with us!