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COUNTEX OY

Financial management advisory built on the ledger we already keep: budgeting, rolling cash-flow forecasts, margin and working-capital analysis, and board reporting. Where your company is audited, we prepare and reconcile the audit file and answer the auditor's requests.

Within registered activity 69201

Deliverables

What this engagement includes

Written into the scope, so there is no argument later about whether something was in it.

  • Annual budget and rolling 12-month cash-flow forecast

  • Monthly variance reporting against budget

  • Margin, working capital and covenant analysis from your own figures

  • Board and shareholder reporting packs

  • Audit preparation: the audit file, ledger reconciliations, sample support and responses to the auditor's requests

  • Support with the accounting entries arising from a group restructuring or a share transaction

The rules this work sits under

Where the obligations come from

Naming the statute is not decoration. It is how you check the advice, and how you tell an opinion from an assertion.

Who may audit in Finland

Under Tilintarkastuslaki 1141/2015 a statutory audit in Finland may be performed only by an auditor or audit firm approved and registered by the Finnish Patent and Registration Office (HT, KHT or JHT). Countex Oy is not an approved audit firm. Your auditor is appointed by your shareholders and is independent of us.

Independence

Because we keep the books, we cannot audit them. That separation is the point of the rule, and we work to it.

Boundaries

What this engagement is not

On the page that sells the service, not buried in the terms.

  • We do not perform statutory audits, issue audit reports or sign an auditor's statement.

  • We do not hold an HT, KHT or JHT approval and do not describe ourselves as auditors.

  • We are not authorised investment advisers and give no investment, securities or insurance advice.

Also available

The other three lines

Next step

Ask about financial management advisory & audit support

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Before you send this

  • Who receives it. Countex Oy, Business ID 0149516-4, c/o Miettinen, Pohjoisranta 2 E 13, 00170 Helsinki, Finland. We are the controller.
  • Why. To answer your enquiry and, if you want one, arrange a first consultation. The legal basis is GDPR Article 6(1)(b), steps taken at your request before a possible contract, and Article 6(1)(f), our legitimate interest in replying to a business enquiry.
  • No consent is asked for, and none is required. There is no tick-box here because consent is not the basis we rely on, and consent demanded as the price of sending a message would not be freely given.
  • How long. 24 months from your last contact, then deleted. Where an engagement follows, accounting records are kept for the period the Finnish Accounting Act requires.
  • Where. Stored on our website server operated by Namecheap, Inc. in Los Angeles, California, United States — outside the EEA, under Standard Contractual Clauses.
  • Your rights. Access, rectification, erasure, restriction and portability, and you may object at any time to processing based on Article 6(1)(f). Write to info@countexoy.com. You may also complain to the Office of the Data Protection Ombudsman (Tietosuojavaltuutetun toimisto).
  • Do not send confidential figures here. This form is for making contact. Ledgers, payroll data and tax documents are exchanged after an engagement letter, through a channel we agree with you.

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