Audit & Assurance

An independent opinion that shareholders, lenders, donors and regulators can rely on.

We examine financial information, systems and controls so that the people who rely on your reporting can trust it. From statutory audits to targeted investigations, the work follows the applicable standards and an agreed scope, and ends with clear findings and practical recommendations rather than a list of exceptions.

How we can support you

• ✓External and statutory financial statement audits under ISA
• ✓Internal audit on a risk-based plan agreed with the board or audit committee
• ✓Donor-funded project audits and grant compliance audits
• ✓Special-purpose audits and agreed-upon procedures
• ✓Forensic investigations and fraud risk assessments
• ✓Due diligence reviews for acquisitions, lending and partnerships
• ✓Performance and value-for-money audits
• ✓ICT, procurement and internal control reviews, with follow-up audits

What you receive

Deliverables depend on the agreed engagement and may include:

• Signed auditor’s report with an independent opinion
• Management letter on control weaknesses, with recommendations
• A report you can file with KRA, SASRA, a donor or the PBO Regulatory Authority
• Follow-up on the actions management agrees

Your next step

Tell us about your organisation, the issue you want to resolve and any relevant timescales. We’ll discuss the scope, required information and proposed approach before an engagement begins.