Audit & Assurance Services
Shareholders, investors, financiers and other stakeholders often need assurance that financial statements fairly represent a true financial position and performance of your company. In addition, other financial and non-financial information disclosures or representations by organisations’ management require some form of independent attestation/assurance as regards their reasonableness & accuracy.We provide the required level of assurance to meet your needs. This will range from, audits – where we express an opinion on whether the financial statements are fairly stated and are free from material misstatements, to other limited reviews and agreed-upon procedures where we issue reports with findings without expressing an opinion.
We will always assist you in determining the level of assurance that is best for you.Our audit & assurance practice draws on deep industry and technical experience our staff to deliver bespoke, value-adding services to our clients.
Financial Statements Audit
We conduct independent audits of organisations’ financial statements in accordance with international standards on auditing (ISAs).
Our audit approach goes beyond fulfilling the statutory requirements. We believe that audits should not only aim at providing assurance on faithful and fair presentation of financial statements but also help our clients improve their internal controls, improve their operational efficiency and better manage their risks.
Special Purpose Audits & Reviews
We offer other assurance related services and agreed upon procedures. In particular, we offer assurance services such as:
- Procurement & Value for Money Audits: We carry out objective investigations to ascertain optimal deployment of an entity’s financial resources. Such investigations are important in helping organisations, particularly in public sector, to internalize good practices, achieve value for money and improve service delivery.
- Forensic Audits: We conduct investigations to establish facts about alleged financial reporting misconducts or fraudulent practices in an organisation. Results from such audits can be used in court of law or legal proceedings.
- Project Audits: We conduct audits to establish project’s compliance with financiers’/donors’ requirements, regulations or standards. Results from such audits highlight areas of project weaknesses and success; this has great informative value to both donors and project implementers in ensuring successful implementation of future projects.
- Other assurance services: We also offer assurance services in other areas such as Regulatory Reporting, Verification of accuracy of accounting transactions etc.