The name Lumera symbolizes clarity, transparency, and trust. It is inspired by the Latin word lumen – light – which reflects our goal to bring clarity and certainty to complex figures and processes. For us, audit means more than mere verification – it is a matter of trust and responsibility. Our values are Transparency, Building Trust, Purposefulness, Ethical Conduct, Calm Thoroughness, and Openness.
We do not wish to be merely auditors, but partners who help companies grow on a solid and transparent foundation. Our journey as auditors began when we decided to make this profession our calling. We started at the international audit firm Deloitte, where we worked our way up from assistant to sworn auditor, gaining in-depth knowledge and international experience. Although life led us to other roles in between, the financial world always remained at the heart of our work and passion.
In recent years, we observed a shortage of reliable audit service providers in the Estonian market. For us, it would have been a waste to leave unused the knowledge and professional skills accumulated over the years. Thus, Lumera was born – an audit firm that values its people, acts as a true partner to businesses, and helps uphold the reputation of auditors. We do our work honestly, intelligently, and with dedication, while also alleviating the shortage of auditors in the market.
Liisa Maata
Partner | Certified Auditor No. 722
liisa@lumeraaudit.ee
+372 5348 2584
Merli Oago
Partner | Certified Auditor No. 716
merli@lumeraaudit.ee
+372 5688 9939
We speak clearly and understandably, without excessive jargon.
With every task, we prove that you can rely on us.
We do our work with purpose and intent, not just to 'check a required box'.
We follow both the law and our internal compass.
We take our time to delve deep and do things thoroughly.
We communicate honestly and answer questions in a way that they are truly understood.
As a first step, we will prepare an offer based on the information you have provided and the requested service. If you are not sure whether your company requires an audit or a review, you can use the calculator here. For other services, you can find more detailed descriptions here.
If the offer is accepted, we will carry out the necessary internal preliminary procedures (e.g. know-your-client checks and other procedures required by standards), prepare the agreement, and send it for signing.
In accordance with the agreed service, we carry out the necessary procedures. For this purpose, we will send you an initial list of requested information. It is common that during the process additional details or clarifications may be required – this is entirely normal and part of the procedure. Our goal is to understand your company as thoroughly as possible and to evaluate precisely those areas that are most relevant from the perspective of the work at hand.
Once all the above procedures have been carried out and all significant questions have been answered, the final step is the issuance of the auditor’s opinion. The form of the opinion depends on the agreed service – whether it concerns the audit of annual reports, a review, verification of a non-monetary contribution, or another audit-related service.
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