Audit & Assurance
Independent audits and reviews that satisfy lenders, boards, and regulators. Deliverables include IFRS-compliant financials, an audit opinion, and a practical management letter with control improvements.
Overview
We conduct audit engagements to examine our clients’ financial statements and to evaluate the fairness of presentation of the statements in accordance with acceptable reporting frameworks including International Financial reporting Standards (IFRS) and International Public Sector Accounting Standards (IPSAS). We conduct a review of systems of internal controls and tests of transactions to the extent we believe necessary to provide an independent audit opinion in conformity with International Standards on Auditing (ISA) or International Standards of Supreme Audit Institution (ISSAI) for Government entities.
Our current and potential clients include large and small & medium-sized entities in the private and public sector. They include Hospitality, Health, Education institutions, construction companies, financial institutions; Non-Governmental Organisations (NGOs); companies in the mining industry; and Government Agencies and Boards.
Our Process
Planning & risk assessment tailored to your industry
Fieldwork using advanced cloud audit platforms
Detailed testing of controls and substantive procedures
Comprehensive reporting with strategic recommendations
What's Included
- Financial statements audits
- Internal audit services
- Project/donor funded audits
- Transfer Pricing Audits
- Government audits
- Projects development, Monitoring and Impact Assessment
- Procurement and Value for money audit
- Forensic audit services & Audit review
- Corporate Secretarial Services & Compliance
- BRELA Correspondences & Company Registrations
- Annual Returns, Duties, Deregistration & Reinstatements
Key Benefits
- Enhanced financial transparency and stakeholder confidence
- Early identification of risks and control weaknesses
- Compliance with local and international regulatory standards
- Technology-driven efficiency reducing turnaround times
- Actionable insights beyond traditional audit findings
- Protection against fraud and financial misstatement
Related Services
Tax Services
End-to-end TRA and KRA compliance: VAT, PAYE, WHT, corporate tax, annual returns, and transfer pricing documentation. We represent you during queries and assessments so you never face a regulator alone.
Business Advisory
Entity setup, payroll, and CFO-as-a-Service for subsidiaries and SMEs. We handle monthly close, board-ready reporting, and cash-flow planning so you can focus on growth.
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